AFROZ ASLAM
7987124274
Transaction Receipt
OrderNo. 13660710004 24 May, 2021, 10:17 PM
Bill Payment for Credit card Credit Card Amount Paid
4155 75XX XXXX 0895 SBI 4404
Payment Details
Promocode CC1000
Amount Paid Rs. 4404
NOTE: This is computer generated receipt and does not require physical signature.
DISCLAIMER: Bank may take upto 3 working days in reflecting this payment to your SBI credit card.
At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care
AFROZ ASLAM
7987124274
Transaction Receipt
OrderNo. 13372123994 24 Apr, 2021, 11:22 PM
Bill Payment for Credit card Credit Card Amount Paid
4155 75XX XXXX 0895 SBI 1769
Payment Details
Promocode CCREWARDS1000
Amount Paid Rs. 1769
NOTE: This is computer generated receipt and does not require physical signature.
DISCLAIMER: Bank may take upto 3 working days in reflecting this payment to your SBI credit card.
At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care
AFROZ ASLAM
7987124274
Transaction Receipt
OrderNo. 14059485800 25 Jun, 2021, 04:34 PM
Bill Payment for Credit card Credit Card Amount Paid
4155 75XX XXXX 0895 SBI 8397
Payment Details
Amount Paid Rs. 8397
NOTE: This is computer generated receipt and does not require physical signature.
DISCLAIMER: Bank may take upto 3 working days in reflecting this payment to your SBI credit card.
At Paytm your trust is foremost. Your money is yours until you get what you paid for. We are
here for you at paytm.com/care
Payment Receipt
Receipt Number: 13603213583 Receipt Date : 10-05-2021 14:46:53
Bill Date : 22-04-2021
Service Provider Payer
National Payment corporation of India (BBPS Dept.) Afroz Aslam
National Payment corporation of India (BBPS Dept.) 7987124274
1001A, The Capital B Wing, 10th Floor, Bandra Kurla
Complex, Bandra (E), Mumbai
BBPS Biller Id: MPCZ00000MAP01
BBPS Transaction Id: PT011130BC70VUGNNL73
Payment Mode: DC
Payment Channel: androidapp 9.4.2
Description Bill Amount Convenience Fee Total Amount
(Inclusive of 18% GST)
Bill Payment for Madhya Pradesh Madhya Kshetra Vidyut 216 0 216
Vitran Company Limited (MPCZ)-Urban N2443004557
Total Amount in Words: Two Hundred Six Teen Rupees Only
Please Note:
Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end. Please
contact paytm customer support for any queries regarding this order. https://paytm.com/myorders .
DECLARATION:
This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.
Subject to terms and conditions mentioned at paytm.com
(This is computer generated receipt and does not require physical signature.)
B-121 Sector 5, Noida, Uttar Pradesh 201301,
Service tax registration number: AAACO4007ASD002
Paytm Order ID :13522279176
