Hi,
After Payning 333 for the given mobile number on Jul 18 Still I am unable to get the particular recharge on my phone. Please do the needful asap.
Invoice No: 3950047
Date: 07-18 10:20:48
Mobile Recharged: 8420704994
Amount: 333
This is the entry in my BankStatement
18 Jul CCA11GCTU162-Avenues India Ltd 718102139 18 Jul 333.00
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