NEA Online Payment

Counter: LALBANDI DC

Rcpt.ID : 0M851F0 Sc.No : 050.23.051

Date : 2024-07-11 03:35 PM NPT Customer ID : 10700
Paid By : 9827803090 Channel : App
Name : RAMNARESH SAH Status : COMPLETE
Service Charge : 5.0 Office ID : 379

.....................................................................................................................................................
Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
HAS OLD
P 10-APR-24 25.0 916.0 1145.0
BILLS
Baisakh/2081 P 05-MAY-24 25.0 721.0 902.0
Jestha/2081 P 05-JUN-24 10.0 816.0 898.0
Ashad/2081 R 07-JUL-24 2.0 908.0 890.0

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

.................... Paid :3835.00

Signature

Customer Support: 1660-01-02121, 1810-21-02121, 01-5970121.