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Agent Details Customer Details Beneficiary Details: Invoice

An invoice from Payallplus Payments details a money transfer on April 13, 2023 at 6:06 PM. The agent Royal Communication transferred Rs. 25,000 via IMPS from customer Muna with mobile number 8510026724 to beneficiary Tenzin Nyima with account 38391577285 at State Bank of India. The transaction with order ID 1269388 and UTR number 00 was successful with a 1% charge.

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FIROZ KHAN
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0% found this document useful (0 votes)
87 views1 page

Agent Details Customer Details Beneficiary Details: Invoice

An invoice from Payallplus Payments details a money transfer on April 13, 2023 at 6:06 PM. The agent Royal Communication transferred Rs. 25,000 via IMPS from customer Muna with mobile number 8510026724 to beneficiary Tenzin Nyima with account 38391577285 at State Bank of India. The transaction with order ID 1269388 and UTR number 00 was successful with a 1% charge.

Uploaded by

FIROZ KHAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

4/13/23, 6:06 PM PAYALLPLUS PAYMENTS

Invoice https://payallplus.com
2023-04-13 18:05:48 payallpluscc@gmail.com

Agent Details Customer Details Beneficiary Details


Shop Name : Royal Communication Remitter Name : MUNA Bank Name : STATE BANK OF INDIA
Mobile No : 7503040590 Mode : IMPS (SBI)
Agent Address : 78/ Majnu Ka Tilla , Near Remitter Number : 8510026724 Name : Ms TENZIN NYIMA
Footover Bridge, Delhi=110054 Account Number : 38391577285

Order Id UTR Number Amount Charge Status


1269388 00 25,000.00 1% Success

Notes: This is a Computer Generated Receipt. Signature Not Required. Total Amount
website https://payallplus.com
Rs. 25,000.00/-

https://payallplus.com/agent/money-receipt/142210 1/1

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