Professional Documents
Culture Documents
Result
Result
Result
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
Aug22 38 396 0
Sep22 49 66 0
TOTAL 26
SDO : 00000000000 /
DEFFERRED AMOUNT 03198088143
XEN : 03331022173 / FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. 03198088138 /SMS: 8118
AMOUNT SE # : 03331022136 /
03198088024
PROG. GST PAID F-Y PROG. IT PAID F-Y
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2092