HomeFormatsQuality Monitiring:Forms c. d. e.
NAME-GURUKRIPA PRIVATE ITI, BHILWARA
K NO.-110222024634
PRESENT ACCOUNT NO.- 1729/0118
BILL MONTH-OCTOBER 2019
CONSUMPTION -300 KWH
AMOUNT PAID-4211
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1.INVOICE NO.- FS30000470
DATE 25-09-2019
AMOUNT-4013 RS
2.BILL NO.-SL2485
AMOUNT-67.50 RS
3. BILL NO.- 1181
DATE 7-10-2019
AMOUNT-380 RS
4.INVOICE NO.-GST/1598
DATE-13-10-2018
AMOUNT-17350 RS
5.BILL NO.-1833
DATE-1-10-2019
AMOUNT-735 RS