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The document is an invoice for a customer at the Dakshin Barasat Customer Care Center, detailing the meter readings, billing dates, and amounts due for the months of February, March, and April 2026. The total amount payable by the first due date is Rs. 14,691.00, with an outstanding amount of Rs. 8,780.13 from previous months. Payment can be made through RTGS/NEFT to the specified bank account.

Author

hs2246569

Language

EN