Kushma Shivalaya

Khanepani
PAYMENT RECEIPT
Reference Code : 04BOLIV Date : 2020-07-22 01:19 PM
Customer ID : 009-004-00161 Customer Name : Devi Kumari Gurung
Zone/Ward : 009 Paid By : 9847757244
Receipt number : 3810970 Address : bagaicha

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Due Bill of Bill Amount Discount Penalty Payable Amount
Tariff of 2077-Ashadh 340.0 0.0 0.0 340.0
Discount of 2077- 0.0 -6.8 0.0 6.8
Ashadh
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Paid : 333.20
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Signature

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