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Payment Summary

Payment of INR 1,190.00 to krushnaviMARKco


Reference ID: 1417762020

To Account: krushnaviMARKco

From Account: CRITISURE MEDITECH

Amount: INR 1,190.00

Payment Date(dd/MM/yyyy): 26/12/2023

Remarks: MarkCourier

Network: NEFT

Manual Release Required: No

Transaction Status: Success

Date and Time: 26/12/2023 7.29 PM Page 1 of 1

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