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Displaying Source Code(s)
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Output file generated in Electricity Bill Project.
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MADHYA PRADESH ELECTRICITY BOARD, INDORE
--------------------------------------------------------------------------------ADDRESS:
53A VIKAS TOWER NAVLAKKHA IND CUSTOMER ID NO.: 119238
ELECTRICITY CHARGES FOR THE MONTH 1
--------------------------------------------------------------------------------
CUSTOMER NAME | MTR NO | METRED PULSES | NET CHARGES | CHARGES
AFTER 15 DAYS *
--------------------------------------------------------------------------------AMIT
MATHUR 290301 *655 *987.50 1086.25 DATE OF ISSUE : 2/2/23 *: 15
DAYS FROM THE DATE OF ISSUE AS STATED ABOVE
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
MADHYA PRADESH ELECTRICITY BOARD, INDORE
--------------------------------------------------------------------------------ADDRESS:
53A VIKAS TOWER NAVLAKKHA IND CUSTOMER ID NO.: 119238
ELECTRICITY CHARGES FOR THE MONTH 1
--------------------------------------------------------------------------------
CUSTOMER NAME | MTR NO | METRED PULSES | NET CHARGES | CHARGES
AFTER 15 DAYS *
--------------------------------------------------------------------------------AMIT
MATHUR 290301 *655 *987.50 1086.25 DATE OF ISSUE : 2/2/23 *: 15
DAYS FROM THE DATE OF ISSUE AS STATED ABOVE
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
MADHYA PRADESH ELECTRICITY BOARD, INDORE
--------------------------------------------------------------------------------ADDRESS:
53A VIKAS TOWER NAVLAKKHA IND CUSTOMER ID NO.: 119238
ELECTRICITY CHARGES FOR THE MONTH 1
--------------------------------------------------------------------------------
CUSTOMER NAME | MTR NO | METRED PULSES | NET CHARGES | CHARGES
AFTER 15 DAYS *
--------------------------------------------------------------------------------AMIT
MATHUR 290301 *655 *987.50 1086.25 DATE OF ISSUE : 2/2/23 *: 15
DAYS FROM THE DATE OF ISSUE AS STATED ABOVE
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MADHYA PRADESH ELECTRICITY BOARD, INDORE
--------------------------------------------------------------------------------ADDRESS:
#P t#P n CUSTOMER ID NO.:
ELECTRICITY CHARGES FOR THE MONTH 1
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CUSTOMER NAME | MTR NO | METRED PULSES | NET CHARGES | CHARGES
AFTER 15 DAYS *
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235009 ***0 ***5.00 ***5.50 DATE OF ISSUE : 2/2/23 *: 15 DAYS
FROM THE DATE OF ISSUE AS STATED ABOVE
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