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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019143494 A345801 5467.56 5467.56 17 Nov 2018 2018-2019 Tina
2018143493 A345801 4625.61 4625.61 17 Nov 2018 2017-2018 Tina
2017143492 A345801 3639.57 3639.57 17 Nov 2018 2016-2017 Tina
2016143491 A345801 2471.53 2471.53 17 Nov 2018 2015-2016 Tina
2015143490 A345801 1122.08 1122.08 17 Nov 2018 2014-2015 Tina
2019143489 A831719 9.48 9.48 17 Nov 2018 2018-2019 Ratna
2019143488 A745800 766.47 766.47 17 Nov 2018 2018-2019 Swarna
2019143487 A845799 376.35 376.35 17 Nov 2018 2018-2019 Swarna
2019143486 B1945798 484.18 484.18 16 Nov 2018 2018-2019 Swarna
2019143485 B2145797 411.43 411.43 15 Nov 2018 2018-2019 Tina
2018143484 B2145797 285.90 285.90 15 Nov 2018 2017-2018 Tina
2017143483 B2145797 138.99 138.99 15 Nov 2018 2016-2017 Tina
2019143482 B2145796 411.43 411.43 15 Nov 2018 2018-2019 Tina
2018143481 B2145796 285.90 285.90 15 Nov 2018 2017-2018 Tina
2017143480 B2145796 138.99 138.99 15 Nov 2018 2016-2017 Tina
2019143479 B2145795 546.50 546.50 15 Nov 2018 2018-2019 Tina
2018143478 B2145795 380.00 380.00 15 Nov 2018 2017-2018 Tina
2017143477 B2145795 184.50 184.50 15 Nov 2018 2016-2017 Tina
2019143476 B2145794 411.43 411.43 15 Nov 2018 2018-2019 Tina
2018143475 B2145794 285.90 285.90 15 Nov 2018 2017-2018 Tina
       
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