Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155071306

Customer Name        

Name of Biller         

Bill Paid For             

DUSGI HARIN

WBSEDCL

Jul-Aug,2019

Bill Amount               

2374

Convenience Fee   

DISCOUNT AMT

Total Amount

2374

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010020

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