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Customer Receipt

Application No. : 1016169710052018163254


Customer ID: 10532697
Customer Name: SRIHARI KORUMILLI
Credit Card/Debit Card/Net Banking
Payment Mode:
(Bill Desk)
Transaction Reference No. : VO000000018755139
Transaction Date/Time: 18-05-2020 07:03:40

Tag Account No. Licence Plate No. Vehicle Class Amount (Rs.)
20820086 MALA851CLJM814599 Car/Jeep/Van 500.00

Tag Recharge Amount (Rs.) 500.00

Convenience Fee (* Incl. GST) (Rs.) 0

Thank you for choosing the FASTag Account. In case of any queries please contact our 24-hr customer service at 1800-210-0104 (Toll Free)/ 1860-267-0104
(Chargeable).

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