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  • P 46400905128205122023215208

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    Sant Ghosh
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    A payment was made through the BILLDESK payment gateway on 05.12.2023. The payment of Rs. 1886 was made by Sumonta Mandal with consumer ID 101216919 to the BOALIA CUSTOMER CARE CENTER for invoice number 464009051282 covering the billing period of DEC2023-FEB2024.

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    A payment was made through the BILLDESK payment gateway on 05.12.2023. The payment of Rs. 1886 was made by Sumonta Mandal with consumer ID 101216919 to the BOALIA CUSTOMER CARE CENTER for invoice number 464009051282 covering the billing period of DEC2023-FEB2024.

    Copyright:

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

    P 46400905128205122023215208

    Uploaded by

    Sant Ghosh
    A payment was made through the BILLDESK payment gateway on 05.12.2023. The payment of Rs. 1886 was made by Sumonta Mandal with consumer ID 101216919 to the BOALIA CUSTOMER CARE CENTER for invoice number 464009051282 covering the billing period of DEC2023-FEB2024.

    Copyright:

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

    Transaction ID: YPHW2164033104

    Date: 05.12.2023
    Payment Gateway: BILLDESK
    Billing Office: BOALIA CUSTOMER CARE CENTER
    Consumer Id: 101216919
    Name: SUMONTA MANDAL
    Invoice Number /Appl. No. /Inst. No: 464009051282
    Bill Paid For: DEC2023-FEB2024
    Payment Mode : E-Payment
    Received: Rs. 1886

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