Payment Receipt: Service Provider Payer

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Payment Receipt

Receipt Number: 14842379363 Receipt Date : 28-08-2021 13:34:49


Bill Date : 06-08-2021

Service Provider Payer


National Payment corporation of India (BBPS Dept.) Bharat Malapareddy
National Payment corporation of India (BBPS Dept.) 9972584586
1001A, The Capital B Wing, 10th Floor, Bandra Kurla [email protected]
Complex, Bandra (E), Mumbai

BBPS Biller Id: BESCOM000KAR01


BBPS Transaction Id: PT011240B9H2I8JSNIPV
Payment Mode: CC
Payment Channel: androidapp 9.12.2
Approval RefNum: 13018968534551759

Description Bill Amount Convenience Fee Total Amount


(Inclusive of 18% GST)

Bill Payment for Bangalore Electricity supply company 3729 66 3795


Ltd. 0905755000

Total Amount in Words: Three Thousand Seven Hundred Ninety Five 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. Please
contact paytm customer support for any queries regarding this order. https://paytm.com/myorders .

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,
Service tax registration number: AAACO4007ASD002
Paytm Order ID :14867330728

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