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Receipt NO: 5107154206: Transparency Makes Us Different

This e-receipt summarizes a payment of Rs. 302 made by Ashok Kumar Sharma on April 19, 2019 for bill number 2716427241 with a due date of April 29, 2019. The payment was made through netbanking using the Billdesk gateway. A receipt was generated on April 19 at 15:53:54 through the online portal, confirming receipt of Rs. 302 towards the outstanding bill.

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62 views

Receipt NO: 5107154206: Transparency Makes Us Different

This e-receipt summarizes a payment of Rs. 302 made by Ashok Kumar Sharma on April 19, 2019 for bill number 2716427241 with a due date of April 29, 2019. The payment was made through netbanking using the Billdesk gateway. A receipt was generated on April 19 at 15:53:54 through the online portal, confirming receipt of Rs. 302 towards the outstanding bill.

Uploaded by

anupamsharma
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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E-Receipt

Receipt NO : 5107154206

Customer Details : Bill Details


Telephone No: 22611732 Bill No: 2716427241
CA No: 2071481732 Bill Date: 07-apr-2019
Due Date: 29-apr-2019
Bill Amount: 302.00

Name : ASHOK KUMAR SHARMA


Address : FLAT NO-145-G;PKT-A-2,LIG DDA
MAYUR VH PH-3
NEW DELHI 110096

Payment Details :

Payment Date Payment Mode Amount Paid(Rs.)

19-apr-2019 Payment Through Netbanking (Billdesk Gateway) 302.00

Received with thanks Rs. 302.00.


Payment receipt generated through online Portal on 19-apr-2019 15:53:54.

This is Electronically generated receipt.


Transparency makes us different

(REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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