Tel: 9820248589

Diksha vasoo Invoice No: 837

9372943833 Invoice Date:
(https://omniware.in/) 06/09/2023
dikshavasoo19@gmail.com Due Date: 06/09/2023

KC LAW COLLEGE TRANSACTION AMOUNT: ₹ 202.38

# ITEM DESCRIPTION Transaction acknowledgementAMOUNT ( IN

Thank you. Your payment has been successfully received with the following details. Please quote your transaction reference number for any
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Transaction Status Transaction successful

Bank reference number FGUPIU21528954048

Transaction reference number FGUPIU21528954048

Payment Timestamp 2023-09-06 20:56:29

Payment Mode UPI

Payment Channel Unified Payments Interface

Invoice reference number 4987403

Invoice addressed to Diksha vasoo

Total Invoice Amount 200.00

Transaction Amount 202.38

Convenience Fee (with GST) 2.38

Mobile 9372943833 (Payment confirmation will be sent on this number)

Email dikshavasoo19@gmail.com (Payment confirmation will be sent on this e-mail id)

 View Receipt Make Another Payment (https://pgbiz.omniware.in/kclaw_clg)

 Tel: 9820248589

Diksha vasoo Invoice No: 837

9372943833 Invoice Date: 06/09/2023
dikshavasoo19@gmail.com Due Date: 06/09/2023

# ITEM DESCRIPTION AMOUNT ( IN