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    Kia Dealer Applied.

    Uploaded by

    Sanjeev Jaiswal
    This receipt from South Bihar Power Distribution Company Limited is for an online payment of Rs. 221 made by Urmila Devi on April 4, 2019 at 11:59:09 AM for her electricity bill number 20190423360007314 which had a due date of April 19, 2019 and corresponds to her consumer number 23360007314.

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    Kia Dealer Applied.

    Uploaded by

    Sanjeev Jaiswal
    15 views1 page
    This receipt from South Bihar Power Distribution Company Limited is for an online payment of Rs. 221 made by Urmila Devi on April 4, 2019 at 11:59:09 AM for her electricity bill number 20190423360007314 which had a due date of April 19, 2019 and corresponds to her consumer number 23360007314.

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    Dealer form

    Original Title

    Kia dealer applied.

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    This receipt from South Bihar Power Distribution Company Limited is for an online payment of Rs. 221 made by Urmila Devi on April 4, 2019 at 11:59:09 AM for her electricity bill number 20190423360007314 which had a due date of April 19, 2019 and corresponds to her consumer number 23360007314.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Kia Dealer Applied.

    Uploaded by

    Sanjeev Jaiswal
    This receipt from South Bihar Power Distribution Company Limited is for an online payment of Rs. 221 made by Urmila Devi on April 4, 2019 at 11:59:09 AM for her electricity bill number 20190423360007314 which had a due date of April 19, 2019 and corresponds to her consumer number 23360007314.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    South Bihar Power Distribution Company Limited

    Online Payment Receipt

    Receipt No SBBD1000012112631
    Transaction Id QPMP7401420521
    Customer Name URMILA DEVI
    Consumer No 23360007314
    Due Date 19/04/2019
    Bill No 20190423360007314
    Payment Date 04/04/2019 11:59:09
    Amount 221.00

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