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  • Ajani

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    vijaykumar madanepatil
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    This document appears to be a utility bill from Planet Food Oam Industries (Ind) Pvt.Ltd. located in Nagpur, India. It shows billing details for account number 100500671810 including previous balance amounts on specific dates, current charges of 8005.28 for the period of 01.01.2023 to 31.01.2023, and a total amount due of 8165.39. It also includes additional details like the customer account number, meter number, and a message about registering for e-bills and paying exact amounts.

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    This document appears to be a utility bill from Planet Food Oam Industries (Ind) Pvt.Ltd. located in Nagpur, India. It shows billing details for account number 100500671810 including previous balance amounts on specific dates, current charges of 8005.28 for the period of 01.01.2023 to 31.01.2023, and a total amount due of 8165.39. It also includes additional details like the customer account number, meter number, and a message about registering for e-bills and paying exact amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Ajani

    Uploaded by

    vijaykumar madanepatil
    This document appears to be a utility bill from Planet Food Oam Industries (Ind) Pvt.Ltd. located in Nagpur, India. It shows billing details for account number 100500671810 including previous balance amounts on specific dates, current charges of 8005.28 for the period of 01.01.2023 to 31.01.2023, and a total amount due of 8165.39. It also includes additional details like the customer account number, meter number, and a message about registering for e-bills and paying exact amounts.

    Copyright:

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

    100500671810

    12.02.2023
    27.02.2023 8005.28
    19.02.2023 7925.23
    27.02.2023 8165.39

    Planet Food Oam Industries (Ind) Pvt.Ltd.

    P.no.576/A/6 Ajni Chowk, Wardha road, Nagpur.


    9890321888 01.01.2023 - 31.01.2023

    53000286 03.03.2005 NMC_OR 17709

    2010B2000102 C1A Meter Ok 17831

    480142801 20 Regular 122

    7,678.88
    01.12.22 - 31.12.22 126 294.02
    01.11.22 - 30.11.22 113 32.45
    01.10.22 - 31.10.22 128
    0.00
    01.09.22 - 30.09.22 121
    0.00
    01.08.22 - 31.08.22 132
    -0.07
    01.07.22 - 31.07.22 134
    8,005.28

    0.00
    101100330487
    8,005.28
    8248.48
    16.01.2023 8005.28
    0.00
    8,165.39

    8165.39

    0
    M0148AA
    09585

    03.03.2005
    7500.00

    Register your Mobile Number and Email-id on www.ocwindia.com to receive E-bill and timely alerts
    related to your water bill
    Please pay higher denomination or exact amount to avail rebate / to avoid penalty.

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