Output file generated in Electricity Bill Project.

123 Eng

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Displaying Source Code(s)

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 --------------------------------------------------------------------------------
-------------------------------------------------------------------------------- MADHYA PRADESH ELECTRICITY BOARD, INDORE --------------------------------------------------------------------------------ADDRESS: è#•P t#•P n CUSTOMER ID NO.:
ð ð ELECTRICITY CHARGES FOR THE MONTH 1 -------------------------------------------------------------------------------- CUSTOMER NAME | MTR NO | METRED PULSES | NET CHARGES | CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------Ã 235009 ***0 ***5.00 ***5.50 DATE OF ISSUE : 2/2/23 *: 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE -------------------------------------------------------------------------