Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155035312

Customer Name        

Name of Biller         

Bill Paid For             

GURUDAS SAHA

WBSEDCL

Apr-Jun,2020

Bill Amount               

1870

Convenience Fee   

DISCOUNT AMT

Total Amount

1870

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010011

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