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    Kushma Shivalaya Khanepani 2020-05-26 PDF

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    Bibek Grg
    Devi Kumari Gurung paid 432.72 NPR to Kushma Shivalaya Khanepani for water bills. The payment receipt details bills from 2076-Chaitra and 2077-Baisakh totaling 564 NPR with discounts of 131.28 NPR, leaving a payable amount of 432.72 NPR which was paid in full. The receipt references order code 040X5NN dated 2020-05-26 for customer ID 009-004-00161 residing in zone 009, ward bagaicha.

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    Kushma Shivalaya Khanepani 2020-05-26 PDF

    Uploaded by

    Bibek Grg
    37 views1 page
    Devi Kumari Gurung paid 432.72 NPR to Kushma Shivalaya Khanepani for water bills. The payment receipt details bills from 2076-Chaitra and 2077-Baisakh totaling 564 NPR with discounts of 131.28 NPR, leaving a payable amount of 432.72 NPR which was paid in full. The receipt references order code 040X5NN dated 2020-05-26 for customer ID 009-004-00161 residing in zone 009, ward bagaicha.

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    Kushma_Shivalaya_Khanepani_2020-05-26.pdf

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    Devi Kumari Gurung paid 432.72 NPR to Kushma Shivalaya Khanepani for water bills. The payment receipt details bills from 2076-Chaitra and 2077-Baisakh totaling 564 NPR with discounts of 131.28 NPR, leaving a payable amount of 432.72 NPR which was paid in full. The receipt references order code 040X5NN dated 2020-05-26 for customer ID 009-004-00161 residing in zone 009, ward bagaicha.

    Copyright:

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

    Kushma Shivalaya Khanepani 2020-05-26 PDF

    Uploaded by

    Bibek Grg
    Devi Kumari Gurung paid 432.72 NPR to Kushma Shivalaya Khanepani for water bills. The payment receipt details bills from 2076-Chaitra and 2077-Baisakh totaling 564 NPR with discounts of 131.28 NPR, leaving a payable amount of 432.72 NPR which was paid in full. The receipt references order code 040X5NN dated 2020-05-26 for customer ID 009-004-00161 residing in zone 009, ward bagaicha.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Kushma Shivalaya

    Khanepani
    PAYMENT RECEIPT
    Reference Code : 040X5NN Date : 2020-05-26 12:27 PM
    Customer ID : 009-004-00161 Customer Name : Devi Kumari Gurung
    Zone/Ward : 009 Paid By : 9847757244
    Receipt number : 3459519 Address : bagaicha

    .....................................................................................................................................................
    Due Bill of Bill Amount Discount Penalty Payable Amount
    Tariff of 2076-Chaitra 264.0 0.0 0.0 264.0
    Discount of 2076- 0.0 -5.28 0.0 5.28
    Chaitra Discount 2076-
    Scheme 0.0 -120.0 0.0 120.0
    Chaitra
    Tariff of 2077-Baisakh 300.0 0.0 0.0 300.0
    Discount of 2077- 0.0 -6.0 0.0 6.0
    Baisakh
    .....................................................................................................................................................
    Paid : 432.72
    ....................
    Signature

    Customer Support: 1660-01-02121, 9804442435, 014442435.

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