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NEA Online Payment

Counter: BIRATNAGAR DC

Rcpt.ID : 0EQLNSF Sc.No : 014.22.026


Date : 2023-08-16 10:58 AM NPT Customer ID : 64899
Paid By : 9842300043 Channel : App
Name : Mr.SHIVSANKAR CHAUDARY Status : COMPLETE
Service Charge : 5.0 Office ID : 285

.....................................................................................................................................................
Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
Ashad/2080 P 07-JUL-23 25.0 793.0 992.0
Shrawan/2080 N 07-AUG-23 0.0 1371.0 1371.0

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.................... Paid :2363.00


Signature

Customer Support: 1660-01-02121, 9804442435, 01-5970121.

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