About this document

T29te18040301 by ankurkaushikcs27 is a document available to read on EtoBox.

This document is an electricity bill for the account number 26H26833, associated with the customer Gowrakin located at #1/6-1 Pipeline, Cross, Halleshwaram. The billing period is from June 21, 2022, to June 12, 2022, with a total due amount of ₹1237.00, which includes various charges such as energy charges and penalties.

Author

ankurkaushikcs27

Language

EN