About this document

Ltbill 402021522180 by hyperoneducare is a document available to read on EtoBox.

The document is an electricity bill for the consumer Manas Kumar Goswami, with invoice number 402021522180, covering the billing period from September 10, 2023. The total amount payable by the due date is Rs. 1,499.00, with a breakdown of charges including energy and fixed charges, government subsidy, and adjustments. Payment can be made through RTGS/NEFT using the provided account details.

Author

hyperoneducare

Language

EN