Output file generated in Telephone Bill Project.

123 Eng

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Displaying Source Code(s)

Output file generated in Telephone Bill Project.

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-------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME | TEL NO | METRED PULSES | NET CHARGES | CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 *655 *714.00 *785.40 DATE OF ISSUE : FEB *: 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------
-------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME | TEL NO | METRED PULSES | NET CHARGES | CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 *655 *714.00 *785.40 DATE OF ISSUE : FEB *: 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------
-------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.: 119238 TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME | TEL NO | METRED PULSES | NET CHARGES | CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------AMIT MATHUR 290301 *655 *714.00 *785.40 DATE OF ISSUE : FEB *: 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------
-------------------------------------------------------------------------------- AIRTEL TELEPHONE SERVICE ---- BHARTI TELENET LTD. --------------------------------------------------------------------------------CUSTOMER ID NO.:
IND TELEPHONE CHARGES FOR THE MONTH JAN -------------------------------------------------------------------------------- CUSTOMER NAME | TEL NO | METRED PULSES | NET CHARGES | CHARGES AFTER 15 DAYS * --------------------------------------------------------------------------------0655290301
01
444443 *143 8304.40 9134.84 DATE OF ISSUE : FEB *: 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------