About this document

Adobe Scan 23-Apr-2026 by tarun4mindia is a document available to read on EtoBox.

This document is a bill receipt for a payment made through a cash collection counter. The transaction, dated April 23, 2026, involved an amount of 187,348.00 INR for the account number 6674219696, associated with the consumer name Sonipat No 1. The payment was processed by Surender Kumar with ID 433472.

Author

tarun4mindia

Language

EN