Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

152092654

Customer Name        

Name of Biller         

Bill Paid For             

swapan barai

WBSEDCL

Sep-Nov,2019

Bill Amount               

1795

Convenience Fee   

DISCOUNT AMT

Total Amount

1795

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010037

**Payment will be update within 24 hours from payment date