Sir,
I, have a CSC center vide KIsok Name- S01D02K01238 under Zoom Connect Service (P) Ltd., recharged of Rs. 200.00 dtd. 29-06 for DISH TV Vide ID No.- 01510322294 & Phone No. 9854234310 of Customer namely Mirzumla Ahmed and another of Rs. 250.00 dtd. 06-07 for DISH TV Vide ID No.- 01507859965 & Phone No. 9864222266 of Customer namely Md. Abul Kasem, but it is regretful that though recharge is successful but the same has/have not been updated in the said customers` DISH TV ID No. cited above respectively, for which the customers have been suffering a lot.
Therefore You are highly requested to update the said amount in the customers` DISH TV ID No. for easy access of TV channel. Recharge details & others given as follows:-
Receipt No. 12010201238000550, Transaction No. 10899400002348, Txn Date. 29-06, Amount-Rs.200.00 for DISH TV Vide ID No.- 01510322294,
AND Receipt No. 12010201238000587, Transaction No. 10899400002385, Txn Date. 06-07, Amount-Rs.250.00 for DISH TV Vide ID No.- 01507859965.
Thanking You
KIsok Name- S01D02K01238
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