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Aug 23

This document is a payment receipt for Prithvi Narayanan, detailing a payment of Rs. 1,060.82 made on 12/Aug/23 via Airtel Pay (UPI-Axis). It includes important terms regarding payment realization, surcharges for delays, and legal jurisdiction. The document is system generated and does not require a signature.

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mofo1842
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14 views1 page

Aug 23

This document is a payment receipt for Prithvi Narayanan, detailing a payment of Rs. 1,060.82 made on 12/Aug/23 via Airtel Pay (UPI-Axis). It includes important terms regarding payment realization, surcharges for delays, and legal jurisdiction. The document is system generated and does not require a signature.

Uploaded by

mofo1842
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RECEIPT NUMBER

Payment Details
10345665
!

12/Aug/23
NAME ACCOUNT

Prithvi Narayanan 7035415191

" DSL/FIXED LINE NUMBER TRANSACTION REFERENCE

1. All payments made are subject to realization of the same. 04448501622 7096003874683838464^7096003
2. Customer is liable to pay surcharge levied for delayed payment
at such rates as specified by Airtel from time to time.
PAYMENT TIME PAYMENT FROM
3. Customer is advised to make payment in full of the due amount
along with delayed payment charges, if any. 11:16:12 AM Payment via Airtel Pay (UPI-
4. The payment made by the customer vide this receipt shall under
Axis)
no circumstances be deemed for full & final settlement.
5. All claims subject to exclusive jurisdiction of Delhi courts only.
6. This is a system generated document and does not require
signature. Any unauthorized use, disclosure, dissemination, or
copying of this document is strictly prohibited and may be
unlawful.
AMOUNT PAID

Rs. 1,060.82

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