Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155002280

Customer Name        

Name of Biller         

Bill Paid For             

BANSHI SHAW

WBSEDCL

Jul,2019

Bill Amount               

1407

Convenience Fee   

DISCOUNT AMT

Total Amount

1407

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010038

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