This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for M. Vasanth of Choolaimedu Chennai for water and sewerage charges for 2017 and 2018. It details the tax amounts, charges, surcharges, and total amount due of 945 rupees. The receipt states that the total amount was paid on March 26, 2018 by credit/debit card through merchant BILLDESK.
This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for M. Vasanth of Choolaimedu Chennai for water and sewerage charges for 2017 and 2018. It details the tax amounts, charges, surcharges, and total amount due of 945 rupees. The receipt states that the total amount was paid on March 26, 2018 by credit/debit card through merchant BILLDESK.
This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for M. Vasanth of Choolaimedu Chennai for water and sewerage charges for 2017 and 2018. It details the tax amounts, charges, surcharges, and total amount due of 945 rupees. The receipt states that the total amount was paid on March 26, 2018 by credit/debit card through merchant BILLDESK.
This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for M. Vasanth of Choolaimedu Chennai for water and sewerage charges for 2017 and 2018. It details the tax amounts, charges, surcharges, and total amount due of 945 rupees. The receipt states that the total amount was paid on March 26, 2018 by credit/debit card through merchant BILLDESK.
CHENNAI METROPOLITAN WATER SUPPLY AND SEWERAGE BOARD
H.O.: No.1, Pumping station Road, Chintadripet, Chennai-600 002, Ph: 28451300,45674567
eReceipt
Receipt No. Reference No. Date Customer No.
20176666784537 1511843 26 Mar 2018 09/109/01313/000 M.VASANTH Customer Name & 9/2,Bajanai Koil 7th Street CHOOLAIMEDU CHENNAI 600094 Address
Annual value 4423 Tax Amount 155.00 Time 19:52
Category Domestic-F-UM Class Flat Period Tax Amount Charges Amount Tax Surcharge charge Surcharge Total 201701FI 0.00 300.00 0.00 23.00 323.00 201701TI 0.00 155.00 0.00 12.00 167.00 201702FI 0.00 300.00 0.00 0.00 300.00 201702TI 0.00 155.00 0.00 0.00 155.00 Total 945.00 945.00 Received Rupees Rupess Nine Hundred and Forty Five only Transaction No. LCNB6165080712 Date 26 Mar 2018 Payment Type CREDIT/DEBIT CARD Merchant No. BILLDESK Arrears to be paid: Print