Nepal Electricity Authority 2021-02-02

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

NEA Online Payment

Counter: BIRATNAGAR DC

Rcpt.ID : 05FDCWK Sc.No : 012.20.039A


Date : 2021-02-02 01:54 PM Customer ID : 53142
Paid By : 9852029053 Channel : GPRS
Name : Mr.MEGHRAJ GHIMIRE Status : COMPLETE
Office ID : 285

.....................................................................................................................................................
Due Bill of Reb/Pen Date Rate BillAmount Payable Amount
Magh/2077 R 02-FEB-21 2.0 915.0 897.0

.....................................................................................................................................................

.................... Paid :897.00


Signature

Customer Support: 1660-01-02121, 9804442435, 014442435.

You might also like