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10/21/22, 3:13 PM Amazon.

in - Order 408-7284484-2860352

Final Details for Order #408-7284484-2860352

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Order Placed:
19 May 2022
Amazon.in order number:
408-7284484-2860352 Printable Order Summary |
Print Invoice
Order Total:
  919.00

Landline Bill Payment


 

Bill Status :
Successful Amount

  919.00
Telephone Number : 4256230063
Provider : BSNL Landline - Individual
BBPS Reference Number : BD012139OA5AAAGI7SUE
BBPS Biller Id : BSNLLLINDNAT01

Thank you for your payment. Your payment will be updated at biller's end within 2-3
working days.

Payment information
Payment Method:
Item(s) Subtotal:   919.00

  -----
Payment Channel : Total:   919.00
Mobile   -----
Grand Total:  919.00

To view the status of your order, return to Order Summary.

Please note: this is not a GST invoice.

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