IDEA CELLULAR MOBILE
Payment not taken into account

Invoice No.0011830485 for the month of June. Details are as follows :-

Name :- Jayant Kumar Deosthale

Bill Amount :- Rs.553/-

Amount paid :-Rs.560/- on 10 June

Agency paid :- Bhavani Cellcom, Millenium Plaza, Raipur (C.G.)

To whom paid :- Miss Shilpi, which is stamped and duly signed by her on the

bill counterfoil.

Invoice No.011982111 for the month of Jul.

Rs.553/- of Jun shown as outstanding.

When contacted the agency they are refusing as accepted the payment. Pls look into the matter and get the bill amended of Jul.