Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155033568

Customer Name        

Name of Biller         

Bill Paid For             

ARINDAM BISWAS

WBSEDCL

Dec,20-Feb,21

Bill Amount               

1168

Convenience Fee   

DISCOUNT AMT

Total Amount

1168

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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