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  • Payment Detail

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    Niraj Dahal
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    payment_detail (67)

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    93 views1 page

    Payment Detail

    Uploaded by

    Niraj Dahal

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NEA Online Payment

    Counter: ITAHARI DC

    Rcpt.ID : 05DLO0V Sc.No : 032.04.029D


    Date : 2021-01-25 10:54 AM Customer ID : 41382
    Paid By : 9851111527 Channel : WEB
    Name : Mr.PARSHURAM REGMI Status : COMPLETE
    Office ID : 264

    .....................................................................................................................................................
    Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
    Magh/2077 N 17-JAN-21 0.0 2978.0 2978.0

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

    .................... Paid :2978.00


    Signature

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

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