Telephone no. 0651-2462949 bill no. 31919654 of 05/12 amount Rs.200 paid on 05/12 at Chutia SO (834001) showing outstanding upto boll no. 36344925 of 05/02 total amount paid on 04/03 amount Rs. 1600 by Kiosk ID 20102 location Hinoo BSNL Ranchi transaction JD 698 Receipt ID 250. Hence a credit of Rs. 200 should be credited in account no. 8001553907 in next bill.
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