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  • Eastern Power Distribution Company of A.P. Ltd. 420

    Загружено:

    saikumar
    18 просмотров1 страница
    This receipt summarizes a bill payment made by the customer. The customer paid Rs. 420 to Eastern Power Distribution Company of A.P. Ltd. for bill number 1423650701010692. The payment was made on 24 Dec 2018 at 02:58 PM using promo code MONTHLY20. The operator reference number for the transaction is C07241218562503. The receipt notes that it is computer generated and does not require a physical signature. It also provides disclaimers that the payment may take up to 72 hours or the next billing cycle to be reflected by the service provider.

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    8e27ac8c-f608-443d-b567-82b70183e9c6

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    This receipt summarizes a bill payment made by the customer. The customer paid Rs. 420 to Eastern Power Distribution Company of A.P. Ltd. for bill number 1423650701010692. The payment was made on 24 Dec 2018 at 02:58 PM using promo code MONTHLY20. The operator reference number for the transaction is C07241218562503. The receipt notes that it is computer generated and does not require a physical signature. It also provides disclaimers that the payment may take up to 72 hours or the next billing cycle to be reflected by the service provider.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    18 просмотров1 страница

    Eastern Power Distribution Company of A.P. Ltd. 420

    Загружено:

    saikumar
    This receipt summarizes a bill payment made by the customer. The customer paid Rs. 420 to Eastern Power Distribution Company of A.P. Ltd. for bill number 1423650701010692. The payment was made on 24 Dec 2018 at 02:58 PM using promo code MONTHLY20. The operator reference number for the transaction is C07241218562503. The receipt notes that it is computer generated and does not require a physical signature. It also provides disclaimers that the payment may take up to 72 hours or the next billing cycle to be reflected by the service provider.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    MALLA SAI KUMAR

    9704777725

    Transaction Receipt
    OrderNo. 6874737522 24 Dec, 2018, 02:58 PM

    Bill Payment of Number Operator Amount Paid

    1423650701010692 Eastern Power 420


    Distribution
    Company of A.P. Ltd.

    Payment Details

    Promocode MONTHLY20

    Operator Reference Number C07241218562503

    Amount Paid Rs. 420

    NOTE: This is computer generated receipt and does not require physical signature.

    DISCLAIMER: Dear Consumer , the bill payment will reflect in next 72 hours or in the next billing cycle , at your
    service provider`s end

    One97 Communications Ltd. B-121, Sector 5, Noida, Uttar Pradesh-201301

    GST Identification Number - 09AAACO4007A1Z3

    At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
    here for you at paytm.com/care

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