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16/03/2020 Act Roi Websitepay

ACT Fibernet/Enterprise ACT Digital TV

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Please Verify Your Account Details And Payment Amount Due

Input 9953682986

Account Id 110000150919

Subscriber Name Abhimanyu Girotra

Bill No. DL-B1-27153055

Previous Due Rs. 0

Current Invoince Rs. 1456.83

Total Payment Due Rs. 1456.83 Dr

Pay Due Amount: 1456.83

Pay Other Amount:

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16/03/2020 Act Roi Websitepay

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