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    Invoice 22550546660

    Uploaded by

    Er Govind Atri
    This receipt confirms that Karteek paid Rs. 3000 to recharge their IDFC FIRST FASTag using UPI. The payment was processed successfully on May 12, 2023 at 7:32 AM with an approval reference number of 4223120507324748. The receipt provides details of the payment such as the biller ID, transaction ID, payment mode, and payment channel. It notes that the payment will be reflected in the service provider's account within 48 hours or the next billing cycle.

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    Invoice 22550546660

    Uploaded by

    Er Govind Atri
    20 views1 page
    This receipt confirms that Karteek paid Rs. 3000 to recharge their IDFC FIRST FASTag using UPI. The payment was processed successfully on May 12, 2023 at 7:32 AM with an approval reference number of 4223120507324748. The receipt provides details of the payment such as the biller ID, transaction ID, payment mode, and payment channel. It notes that the payment will be reflected in the service provider's account within 48 hours or the next billing cycle.

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    Invoice

    Original Title

    Invoice_22550546660

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    This receipt confirms that Karteek paid Rs. 3000 to recharge their IDFC FIRST FASTag using UPI. The payment was processed successfully on May 12, 2023 at 7:32 AM with an approval reference number of 4223120507324748. The receipt provides details of the payment such as the biller ID, transaction ID, payment mode, and payment channel. It notes that the payment will be reflected in the service provider's account within 48 hours or the next billing cycle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Invoice 22550546660

    Uploaded by

    Er Govind Atri
    This receipt confirms that Karteek paid Rs. 3000 to recharge their IDFC FIRST FASTag using UPI. The payment was processed successfully on May 12, 2023 at 7:32 AM with an approval reference number of 4223120507324748. The receipt provides details of the payment such as the biller ID, transaction ID, payment mode, and payment channel. It notes that the payment will be reflected in the service provider's account within 48 hours or the next billing cycle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Payment Receipt

    Receipt Number: 21592967487 Receipt Date : 05-12-2023 07:32:44


    Bill Date : 01-01-1900

    Service Provider Payer


    National Payment corporation of India (BBPS Dept.) On Behalf Of Karteek
    1001A, The Capital B Wing, 10th Floor, Bandra Kurla 9671903190
    Complex, Bandra (E), Mumbai [email protected]

    BBPS Biller Id: IDFC00000NATXM


    BBPS Transaction Id: PT013339BYLRIO3PBIAH
    Payment Mode: UPI
    Payment Channel: androidapp 10.35.2
    Approval RefNum: 4223120507324748

    Description Bill Amount

    Recharge of IDFC FIRST FASTag TS09UC4404 Rs. 3000

    Total Amount in Words: Three Thousand 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,
    GSTN: 09AAACO4007A1Z3 , HSN CODE:9984
    Place of Supply: Haryana
    Paytm Order ID :22550546660

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