Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155003812

Customer Name        

Name of Biller         

Bill Paid For             

TARAK.CH.BERA

WBSEDCL

Dec,2020

Bill Amount               

1365

Convenience Fee   

DISCOUNT AMT

Total Amount

1365

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

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