Service request no. ack. Date time ack. Time ack.from
by sms
83108964 16-12 3 days 4.24 p.m. 52111 for delayed payment charges
83790193 23-12 3 days 11.28 a.m. 52111 for delayed payment charges
105543764 30-07 3 days 10.12 a.m. 52111 for 100 rs. Discount renewal for further period and upto rs. 100 disc. In current bill
and same was requested through web world located at shivranjani
106552463 10-08 15 days 7.58 p.m. 53111 for r world charges
requested on 04/09 at 6 p.m.
unbilled amount
68.4 07-08 8.50 a.m. 51234
224.9 07-08 6.09 p.m. 51234
bill summery previous paid CREDIT current total due date ack. Date payment ack. Time ack.from
dues charges due date by sms
1/12 TO 31/12 257.66 207 224 194 20 20-01 03-01 8.39 a.m. 9320572051 50 late payment charges LEVIED IB BILL DATED 1/12
01-02 20 110 139.5 160 19-02 03-02 2.05 p..m. 9320572051
01-03 50 137 138
01-04 143 143
01-05 137 137
07-06 164
07-07 182
01-08 232.78 139 384.84 479 25-08 08-08 11.13 a.m. 9320386058
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