Sir
i have recharge
my mobile but my account balance is deducting and my mobile not recharge
Order Detail of MK00000767375
Order No. : MK00000767375
Order Date: Aug 8 1:05AM
Customer: NAGMANI
Service: Mobile
Service Provider: Tata Indicom
Mobile#/ DTH No./DataCard No. : 9210520916
Recharge Amount : 222.00
Order Detail of MK00000767361
Order No. : MK00000767361
Order Date: Aug 8 12:59AM
Customer: NAGMANI
Service: Mobile
Service Provider: Tata Indicom
Mobile#/ DTH No./DataCard No. : 9210520916
Recharge Amount : 222.00
Order Detail of MK00000767343
Order No. : MK00000767343
Order Date: Aug 8 12:53AM
Customer: NAGMANI
Service: Mobile
Service Provider: Tata Indicom
Mobile#/ DTH No./DataCard No. : 9210520916
Recharge Amount : 222.00
Order Detail of MK00000798904
Order No. : MK00000798904
Order Date: Aug 11 11:38PM
Customer: NAGMANI
Service: Mobile
Service Provider: Reliance GSM
Mobile#/ DTH No./DataCard No. : 8102703129
Recharge Amount : 79.00
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