About this document
Epson In03192025 - 0001 by Nellanad Gramapanchayat is a document available to read on EtoBox.
The document is an invoice statement for a mobile account with a total amount due of 234.49, covering the billing period from February 1 to February 28, 2025. It includes charges for rental, usage, and service tax, along with adjustments and discounts. The document advises contacting the account officer for further clarification and states to pay only the current invoice if previous dues have been settled.
- Author
- Nellanad Gramapanchayat
- Language
- EN