Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155006742

Customer Name        

Name of Biller         

Bill Paid For             

BHOLA BASAK

WBSEDCL

Jun-Aug,2019

Bill Amount               

2874

Convenience Fee   

DISCOUNT AMT

Total Amount

2874

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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