invoice 2895795464 (PDF)
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Payment Receipt
Receipt Number: 4236991905
Receipt Date : 03-10-2017
Service Provider
Payer
TATA POWER DELHI DISTRIBUTION LIMITED
TPDDL HOUSE, HUDSON LINE, KINGSWAY CAMP,
DELHI-
Sharad Bansal
9911440109
sharadlexglobal@gmail.com
,-
Description
Amount
Total Amount
(INR)
Bill Payment for TATA POWER - DDL 60001298391
1440
1440.00
Total Amount in Words: One Thousand Four Hundred Forty 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
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,
GST Identification Number : 09AAACO4007A1Z3
Paytm Order ID :3910098293
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