SURENDHAR SINGH
Owner
USN
109937843
Service No.
C380 02274
Bill Overview
Total Due
47
Paid
15bills
Unpaid
1bills
Current Billing Cycle
Total Due
₹47
Paid
15bills
Unpaid
1bills
Owner
₹4,377
Paid 04-JUL-26
USN
109937843
Service No.
C380 02274
Billed 04-JUL-26
Sanjay
₹47
Due 18-JUL-26
USN
103711422
Service No.
C380 00540
Ramdev
₹201
Paid 04-JUL-26
USN
112779703
Service No.
C380 03724
Billed 04-JUL-26
Dharmendar
₹652
Paid 04-JUL-26
USN
112779708
Service No.
C380 03726
Billed 04-JUL-26
Swamy
₹225
Paid 04-JUL-26
USN
112779699
Service No.
C380 03722
Billed 04-JUL-26
Sarita
₹1,261
Paid 04-JUL-26
USN
112779710
Service No.
C380 03727
Billed 04-JUL-26
Kondala Rao
₹118
Paid 04-JUL-26
USN
112779701
Service No.
C380 03723
Billed 04-JUL-26
Raghu
₹313
Paid 04-JUL-26
USN
112779713
Service No.
C380 03728
Billed 04-JUL-26
Dharamveer
₹98
Paid 04-JUL-26
USN
114564409
Service No.
C380 04986
Billed 04-JUL-26
Karamveer
₹222
Paid 05-JUL-26
USN
114571361
Service No.
C380 04988
Billed 04-JUL-26
Ashok
₹231
Paid 04-JUL-26
USN
114564410
Service No.
C380 04987
Billed 04-JUL-26
Riya
₹151
Paid 04-JUL-26
USN
112779697
Service No.
C380 03721
Billed 04-JUL-26
Sanjay
₹272
Paid 04-JUL-26
USN
110930654
Service No.
C380 02589
Billed 04-JUL-26
New Tenant
₹269
Paid 04-JUL-26
USN
103711913
Service No.
C380 01051
Billed 04-JUL-26
Vikas
₹0
Due 18-JUL-26
USN
112779706
Service No.
C380 03725
Billed 04-JUL-26
Rocky
₹0
Due 18-JUL-26
USN
113263923
Service No.
C380 04035
Billed 04-JUL-26