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invoice 2895795464 .pdf


Original filename: 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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