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Customers Name NASRA

Bill Date 2023-12-30


Email ID -
Mobile Number 8130646212
Service Provider BSES Rajdhani Power
Limited
Due Date 2024-01-01
Shop Name Mohd customprints
Shop Address New Delhi,Delhi
Bill Period MONTHLY
Coverage -
Bill Amount Rs.4440
Consumer No. 153251122
Amount Paid Rs.4440
Bill No. 153251122
Payment Date & 2024-01-08 16:52:09
Time
Transaction Ref ID 302827244534
Transaction Status SUCCESSFUL
For any query email : help@pay1.in
Please Note: Dear Consumer, Your request is accepted
successfully. It might take upto 6 hrs to update your bill on
your biller site. Pay1. DECLARATION:This is not an invoice
but only a confirmation of the receipt of the amount paid
against for the service as described above.(This is
computer generated receipt and does not require a physical
signature.)

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