|
Receipt |
SIR GANGA RAM HOSPITAL |
Invoice No.5026957_168797_241023114807 |
|---|---|
|
Sir Ganga Ram Hospital Marg,Rajendra Nagar,. DELHI,Delhi. |
Invoice date:23-10-2024 |
| Transaction Details |
| Date: 23-10-2024 | Time: 11:48:13 | MID: 25IN00000009509 | TID: 25I13320 |
|---|---|---|---|
| Transaction Type: Sale | Card: 552260XXXX8743[CTLS] | AuthCode: 006002 | RRN: 000163192202 |
| Order Amount: Rs 1,500.00 | BatchNo: 231024 |
| EMV Details |
| AID: A0000000041010 | App: Mastercard | TVR: 0000008001 | TSI: 0000 |
|---|