Output file generated in Electricity Bill Project. - COBOL Projects Source Code in COBOL

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Home » COBOL Home » COBOL Projects Home » Output file generated in Electricity Bill Project.

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Title	Output file generated in Electricity Bill Project.
Description
Category	COBOL » COBOL Projects
Hits	391660
Code	Select and Copy the Code
-------------------------------------------------------------------------------- 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: �#�P t#�P n CUSTOMER ID NO.: �� ELECTRICITY CHARGES FOR THE MONTH 1 -------------------------------------------------------------------------------- CUSTOMER NAME \| MTR NO \| METRED PULSES \| NET CHARGES \| CHARGES AFTER 15 DAYS --------------------------------------------------------------------------------? ? 235009 *0 5.00 *5.50 DATE OF ISSUE : 2/2/23 : 15 DAYS FROM THE DATE OF ISSUE AS STATED ABOVE --------------------------------------------------------------------------------

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