|
Receipt |
SIR GANGA RAM HOSPITAL |
Invoice No.5026957_397352_241023102618 |
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Sir Ganga Ram Hospital Marg,Rajendra Nagar,. DELHI,Delhi. |
Invoice date:23-10-2024 |
| Transaction Details |
| Date: 23-10-2024 | Time: 10:26:20 | MID: 25IN00000009509 | TID: 25I46595 |
|---|---|---|---|
| Transaction Type: Sale | Card: 652281XXXX4406[CHIP] | AuthCode: 187861 | RRN: 429710187861 |
| Order Amount: Rs 303.00 | BatchNo: 231024 |
| EMV Details |
| AID: A0000005241010 | App: DOMESTIC | TVR: 2080048000 | TSI: E800 |
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| PIN VERIFIED OK ANANDI JOSHI / |
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