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CONSUMER NAME :
Soubhagya Ranjan Parija
CUSTOMER NO :
900000292577
BILL NO :
92125839444
BILL DATE :
24/05/2017
BILLING PERIOD :
05/2017
DISCOUNT DATE :
26/05/2017
NET BILL AMOUNT :
21290.000
DUE DATE :
09/06/2017
BILL AMOUNT :
21478.000
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