Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155005008

Customer Name        

Name of Biller         

Bill Paid For             

raju shaw

WBSEDCL

Jul-Sep,2019

Bill Amount               

272

Convenience Fee   

DISCOUNT AMT

Total Amount

272

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010015

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