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    Transaction ID: Telephone No: Customer No: Bill No: Bill Date: Due Date: Payment Date: Contact No: E-Mail ID: Bill Amount: Surcharge: Paid Amount

    Uploaded by

    Hiten Chudasama
    This bill receipt is for telephone number 28757795 belonging to customer 2081397795. The bill number is 1085817803 with a bill date of 08/12/2012 and due date of 29/12/2012. The total bill amount was Rs. 556 and the full amount was paid on 23/12/2012.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Transaction ID: Telephone No: Customer No: Bill No: Bill Date: Due Date: Payment Date: Contact No: E-Mail ID: Bill Amount: Surcharge: Paid Amount

    Uploaded by

    Hiten Chudasama
    16 views1 page
    This bill receipt is for telephone number 28757795 belonging to customer 2081397795. The bill number is 1085817803 with a bill date of 08/12/2012 and due date of 29/12/2012. The total bill amount was Rs. 556 and the full amount was paid on 23/12/2012.

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    This bill receipt is for telephone number 28757795 belonging to customer 2081397795. The bill number is 1085817803 with a bill date of 08/12/2012 and due date of 29/12/2012. The total bill amount was Rs. 556 and the full amount was paid on 23/12/2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Transaction ID: Telephone No: Customer No: Bill No: Bill Date: Due Date: Payment Date: Contact No: E-Mail ID: Bill Amount: Surcharge: Paid Amount

    Uploaded by

    Hiten Chudasama
    This bill receipt is for telephone number 28757795 belonging to customer 2081397795. The bill number is 1085817803 with a bill date of 08/12/2012 and due date of 29/12/2012. The total bill amount was Rs. 556 and the full amount was paid on 23/12/2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Bill Receipt

    1 of 1

    http://selfcare.mtnl.net.in/Mumbai/BillReceiptforlandline.aspx

    Transaction ID : S0002/TR024/0005552019
    Telephone No : 28757795
    Customer No : 2081397795
    Bill No : 1085817803
    Bill Date : 08/12/2012
    Due Date : 29/12/2012
    Payment Date : 23/12/2012
    Contact No : 9757117507
    E-Mail ID : hiten4587@gmail.com
    Bill Amount : 556
    Surcharge : 0
    Paid Amount : 556/-

    23-12-2012 09:07 PM

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