Receipt DPDBOPV21178
Receipt DPDBOPV21178
Receipt DPDBOPV21178
SAC
# Service Code Service Name Reporting Date Rate Total
Code
1 IM0032 IM0032~BETA HCG (TOTAL) 30-Aug-2023 06:30PM 999316 880 880
Bill Amount : 880
Settlement Payment Receipt No Mode Amount
Net Bill Amount : 880
Settlement 30-08-2023 DPDBR/23-24/00001069 Cash 880
Total Paid Amount : 880
Authorized
Received with thanks : Eight Hundred And Eighty Only
Signature :
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