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  • FEB23 PaymentReceipt 41836400

    Uploaded by

    Dr.Hafeez ahamed hafeez
    6 views1 page
    The document contains payment details for 3 account IDs showing the amount due, amount paid, charge type, receipt ID, and status as "Received". It notes that payments are processed by the bank and received by the utility but not yet updated in the billing system, and to wait 2 days before contacting customer care if the payment is not reflected. The total amount paid across the 3 accounts is INR 1,530.

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    FEB23_PaymentReceipt_41836400

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    The document contains payment details for 3 account IDs showing the amount due, amount paid, charge type, receipt ID, and status as "Received". It notes that payments are processed by the bank and received by the utility but not yet updated in the billing system, and to wait 2 days before contacting customer care if the payment is not reflected. The total amount paid across the 3 accounts is INR 1,530.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    FEB23 PaymentReceipt 41836400

    Uploaded by

    Dr.Hafeez ahamed hafeez
    The document contains payment details for 3 account IDs showing the amount due, amount paid, charge type, receipt ID, and status as "Received". It notes that payments are processed by the bank and received by the utility but not yet updated in the billing system, and to wait 2 days before contacting customer care if the payment is not reflected. The total amount paid across the 3 accounts is INR 1,530.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Amount Payment

    Account ID Amount Due Charge Type Receipt ID Remarks


    Paid Status

    The Payment is
    successfully processed at
    the Bank side, and
    received by the Utility, but
    is not yet updated in the
    Billing system. Please wait

    3803419894 INR 1,143.00 INR 1,143.00 BILL 31503163 Received for 2 Days, in order to get
    this Status changed to
    Completed. Even after 2
    days, if the Payment is not
    reflecting in your Bill,
    please contact Customer
    Care

    The Payment is
    successfully processed at
    the Bank side, and
    received by the Utility, but
    is not yet updated in the
    Billing system. Please wait

    4924056232 INR 267.00 INR 267.00 BILL 31503164 Received for 2 Days, in order to get
    this Status changed to
    Completed. Even after 2
    days, if the Payment is not
    reflecting in your Bill,
    please contact Customer
    Care

    The Payment is
    successfully processed at
    the Bank side, and
    received by the Utility, but
    is not yet updated in the
    Billing system. Please wait

    6554455031 INR 120.00 INR 120.00 BILL 31503165 Received for 2 Days, in order to get
    this Status changed to
    Completed. Even after 2
    days, if the Payment is not
    reflecting in your Bill,
    please contact Customer
    Care

    Transaction ID : 2053349044

    Total Amount Paid : INR 1,530.00

    Payment Date : 19-Feb-2023

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