NEA Online Payment

Counter: MAHENDRANAGAR
DC
Rcpt.ID : 07A0SLL Sc.No : 046.24.002
Date : 2021-10-22 10:39 AM Customer ID : 2128
Paid By : 9865785736 Channel : GPRS
Name : Nand Raj Joshi Status : COMPLETE
Service Charge : 5.0 Office ID : 347

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Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
Ashwin/2078 N 10-OCT-21 0.0 2309.0 2309.0

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.................... Paid :2309.00

Signature

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