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    Invoice 18245854974

    Uploaded by

    sonu saxena
    The document is a transaction receipt for recharging a mobile number with Rs. 179 plan amount and Rs. 1 convenience fee totaling Rs. 180, paid through DC payment mode to Vi operator with reference number ONR2206031040190421 through Paytm Android app version 10.7.0. The receipt notes it is computer generated and does not require a physical signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 18245854974

    Uploaded by

    sonu saxena
    10 views1 page
    The document is a transaction receipt for recharging a mobile number with Rs. 179 plan amount and Rs. 1 convenience fee totaling Rs. 180, paid through DC payment mode to Vi operator with reference number ONR2206031040190421 through Paytm Android app version 10.7.0. The receipt notes it is computer generated and does not require a physical signature.

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    Invoice_18245854974

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    The document is a transaction receipt for recharging a mobile number with Rs. 179 plan amount and Rs. 1 convenience fee totaling Rs. 180, paid through DC payment mode to Vi operator with reference number ONR2206031040190421 through Paytm Android app version 10.7.0. The receipt notes it is computer generated and does not require a physical signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views1 page

    Invoice 18245854974

    Uploaded by

    sonu saxena
    The document is a transaction receipt for recharging a mobile number with Rs. 179 plan amount and Rs. 1 convenience fee totaling Rs. 180, paid through DC payment mode to Vi operator with reference number ONR2206031040190421 through Paytm Android app version 10.7.0. The receipt notes it is computer generated and does not require a physical signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SONU KUMAR RAM

    8010095121, kumarsonu14061@gmail.com

    Transaction Receipt
    OrderNo. 18245854974 03 Jun, 2022, 10:40 AM

    Recharge of Number Operator Total Amount Paid

    7298423641 Vi 180

    Payment Details

    Promocode CRORECLUB

    Plan Amount Rs. 179

    Convenience fee Rs. 1

    Payment Mode DC

    Operator Reference Number ONR2206031040190421

    Payment Channel ANDROIDAPP 10.7.0

    NOTE: This is computer generated receipt and does not require physical signature.

    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 & paytm.com/myorders

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