|
Receipt |
GUJARAT GAS LIMITED |
Invoice No.PNSOL_1729659376440 |
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Plot No. 87-88, Mahyavanshi Mohallo, Adajan Gam,,Surat, Gujarat,. SURAT,GUJARAT. |
Invoice date:23-10-2024 |
| Transaction Details |
| Date: 23-10-2024 | Time: 10:26:29 | MID: 27IN00000008230 | TID: 27I08344 |
|---|---|---|---|
| Transaction Type: Sale | Card: 434658XXXX1749[CHIP] | AuthCode: 187866 | RRN: 429710187866 |
| Order Amount: Rs 2,700.00 | BatchNo: 231024 |
| EMV Details |
| AID: A0000000031010 | App: VISA DEBIT | TVR: 0080048000 | TSI: F800 |
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| PIN VERIFIED OK |
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