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Dear Customer(s). Arrears on your account have
become overdue. Kindly clear your dues at the
earliest
0400021334551
56,843
1815141\1
AL485739
727001654380
NORM
31892470
SK068767
N/A /
A2-C
09-Dec-14
1
100.00
PREVIOUS
RDG
4032
25-Nov-14
Nov-14
22-Nov-14
34
3998
56,906
0.00
612.00
7.50
21.50
12.67
111.12
0.00
6.54
0.00
0.00
100.00
0.00
0.00
0.00
8.00
0.00
25-Nov-14
879.33
55963.11
0.00
0.00
0.00
0.00
56,843
63.35
942.68
56,906
0
0.00
56,843
10/14
09/14
08/14
07/14
06/14
05/14
808.98
4727.59
233.50
2121.70
2121.70
508.48
13-Jun-12
11-May-12
12-Apr-12
12-Mar-12
13-Jul-11
14-Feb-11
Suspended Arrears:-
Feb-14
1092
2992
2992
2992
1492
692
86
0.25
0.00
IBC Landhi
PLOT NO 37A/139 LANDHI NO 3-1/2
0400021334551
09-Dec-14
56,906
31892470
0400021334551
727001654380
21.5