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Electricity - 2024 11 06

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RAWBEAN DADA
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7 views1 page

Electricity - 2024 11 06

Uploaded by

RAWBEAN DADA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NEA Online Payment

Counter: AMUWA DC

Rcpt.ID : 0PTQKSC Sc.No : 014.08.061


Date : 2024-11-06 03:38 PM NPT Customer ID : 24459
Paid By : 9849200759 Channel : App
Name : Mr.JHALAK BAHADUR GC Status : COMPLETE
Service Charge : 5.0 Office ID : 273

.....................................................................................................................................................
Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
Kartik/2081 N 24-OCT-24 0.0 1513.0 1513.0

.....................................................................................................................................................

.................... Paid :1513.00


Signature

Customer Support: 1660-01-02121, 1810-21-02121, 01-5970121.

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