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Amazon.

in - Order 407-5519847-0795516 05/11/19, 7:51 PM

Final Details for Order #407-5519847-0795516


Print this page for your records.

Order Placed: 22 August 2019


Amazon.in order number: 407-5519847-0795516 Printable Order Summary | Print Invoice
Order Total: 240.00

Electricity Bill Payment

Bill Payment Status : Successful Amoun


240.00
Payer Mobile Number : 8758858185
State : Gujarat
Provider : Paschim Gujarat Vij Company Limited (PGVCL)
Consumer Number : 88610247520
BBPS Reference Number : BD01CAALRQIR
BBPS Biller Id : PGVCL0000GUJ01

Thank you for your payment. Your payment will be updated at the biller's end
within 2-3 working days. If you have paid your bill before the due date , no
late payment fees would be charged to your bill. If you have paid your bill
partially, you could be charged a late payment fees by the biller. Any excess
payment made would be adjusted with the next bill due. Partial payments
would be liable to late payment fees.

Payment information
Payment Method: Item(s) Subtotal: 240.00
Visa | Last digits:2001 -----
Total: 240.00
Payment Channel : -----
Internet
Grand Total: 240.00

To view the status of your order, return to Order Summary.

Please note: this is not a GST invoice.

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