Payment Receipt: Service Provider Payer

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Payment Receipt

Receipt Number: 17017745863 Receipt Date : 03-02-2022 11:45:51


Bill Date : 03-02-2022

Service Provider Payer


National Payment corporation of India (BBPS Dept.) Rabin Karmakar
National Payment corporation of India (BBPS Dept.) 9547197240
1001A, The Capital B Wing, 10th Floor, Bandra Kurla [email protected]
Complex, Bandra (E), Mumbai

BBPS Biller Id: WEST00000WBL75


BBPS Transaction Id: PT012034BFBY9KDIKV6A
Payment Mode: Paytm Cash
Payment Channel: androidapp 9.21.5
Approval RefNum: AB123456

Description Bill Amount Convenience Fee Total Amount


(Inclusive of 18% GST)

Bill Payment for West Bengal Electricity. 242312421 8 0 8

Total Amount in Words: Eight 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 :17204822130

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