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Invoice

This receipt summarizes a bill payment made by Akshay Shah to Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited. The receipt number is 3826927095 dated 16-07-2017. Akshay Shah paid INR 1207 for bill number 3994124000. The receipt confirms receipt of payment but notes it may take up to 48 hours or the next billing cycle to be reflected by the service provider.

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560 views1 page

Invoice

This receipt summarizes a bill payment made by Akshay Shah to Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited. The receipt number is 3826927095 dated 16-07-2017. Akshay Shah paid INR 1207 for bill number 3994124000. The receipt confirms receipt of payment but notes it may take up to 48 hours or the next billing cycle to be reflected by the service provider.

Uploaded by

Sabka Baap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Payment Receipt

Receipt Number: 3826927095 Receipt Date : 16-07-2017

Service Provider Payer

Madhya Pradesh Paschim Kshetra Vidyut Vitaran Akshay Shah


Company Limited 8602809092
GPH Compund, Polo Ground Indore
,-

Description Amount Total Amount


(INR)

Bill Payment for Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Ltd. (MPPKVVCL) 3994124000 1207 1207.00

Total Amount in Words: One Thousand Two Hundred Seven Rupees Only

Please Note: Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end

DECLARATION:

This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.

Subject to terms and conditions mentioned at paytm.com

(This is computer generated receipt and does not require physical signature.)

B-121 Sector 5, Noida, Uttar Pradesh 201301,

GST Identification Number : 09AAACO4007A1Z3

Paytm Order ID :3531193986

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