Details for Order #406-4009484-1597905

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Order Placed: 13 March 2024

Amazon.in order number: 406-4009484-1597905 Printable Order Summary | No invoice available. Why?
Order Total: 3,470.00

Electricity Bill Payment

Bill Payment Status : Successful Amount

3,470.00
Mobile Number : 9416152423
State : Haryana
Account Number : 4814670000
Provider : Dakshin Haryana Bijli Vitran Nigam
BBPS Reference Number : EU014073T00048435353
BBPS Biller Id : DHBVN0000HAR01
Operator Reference Number : AB123456

Thank you for your payment. Your payment will be updated at the biller's end within 2-3 working days. If you have paid your
bill before the due date , no late payment fees would be charged to your bill. If you have paid your bill partially, you could be
charged a late payment fees by the biller. Any excess payment made would be adjusted with the next bill due. Partial
payments would be liable to late payment fees.

Payment information
Item(s) Subtotal: 3,470.00
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Total: 3,470.00
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Grand Total: 3,470.00

Payment Method:
Visa | Last digits:0004

Payment Channel :
Mobile

To view the status of your order, return to Order Summary.

Please note: this is not a GST invoice.

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