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Oct. 2016 Rs. 2,100.00 05-12-2016
Oct. 2016 Rs. 2,100.00 05-12-2016
Invoice # 10587541543000
Issue Date: 14-11-2016
MUHAMMAD ZIA-UL-HAQUE S/O SALE
HOUSE NO 108 BLOCK C STREET NO 100000091267
Oct. 2016
KOHSAR EXTENSION LATIFABAD
HYDERABAD Rs. 2,100.00
05-12-2016
Amount After Due Date Rs. 2,210.00
000 7180013 319
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è˜øŒã,B4$I(}äŒã+51äŒã&-51äŒã6!äŒã7+âê Invoice # 10587541543000 Cheque No.: ..........................
Billing Month: Oct. 2016 Amount Paid: ........................
Customer ID: 1331903400792 - 15 Due Date: 05-12-2016
Account ID: 100000091267 Total Amount Due: Rs. 2,100.00
Phone No: 022-3400792 - 15 CK: 7 Payable After Due Date: Rs. 2,210.00 Signature: .............................
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Account ID: 100000091267
Billing Month: Oct - 2016
Telephone No.: 022 - 3400792
MOBILE CALLS
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