Kushma Shivalaya

Khanepani
PAYMENT RECEIPT
Reference Code : 04JM180 Date : 2020-09-03 08:22 PM
Customer ID : 009-004-00161 Customer Name : Devi Kumari Gurung
Zone/Ward : 009 Paid By : 9847757244
Receipt number : 4055494 Address : bagaicha

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Due Bill of Bill Amount Discount Penalty Payable Amount
Tariff of 2077-Shrawan 400.0 0.0 0.0 400.0
Discount of 2077- 0.0 0.0 0.0 0.0
Shrawan
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Paid : 400.00
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Signature

Customer Support: 1660-01-02121, 9804442435, 014442435.