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  • Receipt NO: 5095004576: Transparency Makes Us Different

    Diunggah oleh

    Ammar Khan
    19 tayangan1 halaman
    This e-receipt summarizes a customer's bill payment of Rs. 1856 made on January 25, 2016 to Canara Bank through netbanking. The payment was for bill number 2305900308 with a due date of January 28, 2016. The customer's phone number is 26804117 and CA number is 2033254658. The receipt confirms receipt of Rs. 1856 and was generated electronically on January 25, 2016 at 1:35 PM.

    Deskripsi Asli:

    receipt

    Judul Asli

    Receipt Mtnl January

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    PDF, TXT atau baca online dari Scribd

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    This e-receipt summarizes a customer's bill payment of Rs. 1856 made on January 25, 2016 to Canara Bank through netbanking. The payment was for bill number 2305900308 with a due date of January 28, 2016. The customer's phone number is 26804117 and CA number is 2033254658. The receipt confirms receipt of Rs. 1856 and was generated electronically on January 25, 2016 at 1:35 PM.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    19 tayangan1 halaman

    Receipt NO: 5095004576: Transparency Makes Us Different

    Diunggah oleh

    Ammar Khan
    This e-receipt summarizes a customer's bill payment of Rs. 1856 made on January 25, 2016 to Canara Bank through netbanking. The payment was for bill number 2305900308 with a due date of January 28, 2016. The customer's phone number is 26804117 and CA number is 2033254658. The receipt confirms receipt of Rs. 1856 and was generated electronically on January 25, 2016 at 1:35 PM.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    E-Receipt

    Receipt NO : 5095004576

    Customer Details :
    Telephone No: 26804117
    CA No: 2033254658

    Bill Details
    Bill No: 2305900308
    Bill Date: 07-jan-2016
    Due Date: 28-jan-2016
    Bill Amount: 1856.00

    Name : CANARA BANK


    Address : C-DOT
    C-DOT
    MANDI ROAD CHHATTARPUR
    NEW DELHI 110074
    Payment Details

    Payment Date

    25-jan-2016

    Payment Mode

    Payment Through Netbanking (Billdesk Gateway)

    Amount Paid(Rs.)

    1856.00

    Received with thanks Rs. 1856.00.


    Payment receipt generated through online Portal on 25-jan-2016 13:35:02.
    This is Electronically generated receipt.

    Transparency makes us different

    (REGD. OFFICE : 5th Floor, Mahanagar Doorsanchar Sadan,9, CGO Complex, Lodhi Road,New Delhi-110003.)

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