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CUSTOMER COPY

RECEIPT NO.: S31032271472


DATE: 31-Mar-2022
RECEIPT_Time: 22:05:01
CUSTOMER NAME: KICHU BORI
BRANCH NAME : JORHAT
AGREEMENT NO : T12504290921020821
REGULAR DUES : 4171.00
TOTAL AMOUNT COLLECTED : 4171.00
MODE OF REPAYMENT : CASH
NAME OF COLLECTION OFFICER :

Note : This is an system generated receipt does not required signature.

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