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