|
Receipt |
Velammal Educational Trust |
Invoice No.PNSOL_1729663936313 |
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Velammal Educational Trust Af 18, Af Block, 6th Street , 11th Main Road,Anna Nagar. CHENNAI,TAMIL NADU. |
Invoice date:23-10-2024 |
| Transaction Details |
| Date: 23-10-2024 | Time: 11:43:32 | MID: 27IN00000000620 | TID: 27I00625 |
|---|---|---|---|
| Transaction Type: Sale | Card: 608332XXXX3398[CHIP] | AuthCode: 524369 | RRN: 429711191898 |
| Order Amount: Rs 20,790.00 | BatchNo: 231024 |
| EMV Details |
| AID: A0000005241010 | App: RuPay Debit | TVR: 0000048000 | TSI: E800 |
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| PIN VERIFIED OK |
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