Login to Back Office → select “DP” tab → select “DP Bill” → enter “Period” → click “Submit”.
We also send DP Bill at the start of a month for the previous month to your registered email Id.
Login to Back Office → select “DP” tab → select “DP Bill” → enter “Period” → click “Submit”.
We also send DP Bill at the start of a month for the previous month to your registered email Id.