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  • Payment Detail

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    Gautam Anamani
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    Anil Rajbanshi paid NRs 401 via the app on March 10, 2023 at 9:09 PM NPT to RATNAPARK DC counter for a Falgun 2079 due bill of NRs 409 at a rate of 2.0%. The payment of NRs 401 was completed with a receipt ID of 0CAT9IE and a customer ID of 16504. The bill details included a due amount of NRs 409 from March 6, 2023 with no rebate or penalty charged.

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    Anil Rajbanshi paid NRs 401 via the app on March 10, 2023 at 9:09 PM NPT to RATNAPARK DC counter for a Falgun 2079 due bill of NRs 409 at a rate of 2.0%. The payment of NRs 401 was completed with a receipt ID of 0CAT9IE and a customer ID of 16504. The bill details included a due amount of NRs 409 from March 6, 2023 with no rebate or penalty charged.

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    © All Rights Reserved
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    8 views1 page

    Payment Detail

    Uploaded by

    Gautam Anamani
    Anil Rajbanshi paid NRs 401 via the app on March 10, 2023 at 9:09 PM NPT to RATNAPARK DC counter for a Falgun 2079 due bill of NRs 409 at a rate of 2.0%. The payment of NRs 401 was completed with a receipt ID of 0CAT9IE and a customer ID of 16504. The bill details included a due amount of NRs 409 from March 6, 2023 with no rebate or penalty charged.

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    © All Rights Reserved
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    of 1

    NEA Online Payment

    Counter: RATNAPARK DC

    Rcpt.ID : 0CAT9IE Sc.No : 003.22.029KHA


    Date : 2023-03-10 09:09 PM NPT Customer ID : 16504
    Paid By : 9841756604 Channel : App
    Name : ANIL RAJBANSHI Status : COMPLETE
    Service Charge : 0.0 Office ID : 201

    .....................................................................................................................................................
    Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
    Falgun/2079 R 06-MAR-23 2.0 409.0 401.0

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

    .................... Paid :401.00


    Signature

    Customer Support: 1660-01-02121, 9804442435, 01-5970121.

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