Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155004658

Customer Name        

Name of Biller         

Bill Paid For             

SANDHYA BANIK

WBSEDCL

Dec,19-Jan,20

Bill Amount               

1125

Convenience Fee   

DISCOUNT AMT

Total Amount

1125

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010026

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