705169011

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Online Payment Receipt

Receipt No.: 163674676 Location: Agra Date: 26-12-2023


Name: SHIV NARAYAN S/O SHRI MUNSHI
Service No.: 705169011 Status: Successful
DAS

Description Amount Rs.


Energy Bill 1377.00

Total Rs. 1377.00


Rupees One Thousand Three Hundred Seventy Seven Only

Order ID: 80012809703


Your online payment will be credited to your account within 3 working days.
Incase of any failure in processing your transaction, deducted amount will be refunded to your respective bank account within 7 working days from the date of the failed transaction.

Torrent Power Limited


CIN NO: L31200GJ2004PLC044068 Regd. Office: “Samanvay”, 600 Tapovan, Ambawadi, Ahmedabd-380015 India
This is a system generated receipt & does not require a signature

You might also like