Dear Sir/ Madam,
On date 24.11.2010 i have recharged my Dish TV VC No-01508024683 with amount Rs 320 through SBI Inter net Banking With ORDER NO-24/11/10 CA- 884273 from CC AVENUE.The transaction was successful and Rs 320 was deducted from my account. The JOURNAL NO for the above transaction is 21449955. Amount Rs320 was deposited in your AVENUE INDIA PVT Ltd A/C No-30993845637.
But till date Rs 320 was neither transfer to DIsh TV nor deposited in my account.so, it is requested kindly transfer the above amount to DISH TV or deposited back in to my account. Order details as below
Dear Customer,
Thank you for your order from http://www.dishtv.in
For your convenience, we have included a copy of your order below.
Please Note :- The charge will appear on your credit card / Account statement as 'ccavenue.com/charge'
If you have a question about your order status, you can contact the seller directly by
e-mail at: [email protected].
ORDER DETAILS: Merchant Site URL: http://www.dishtv.in
Order Number: RO-24/11/10CA-884273Order Received: Nov 24
Total Amount: INR (Indian Rupees) 320.00
State Bank of India Account Holder: Mr. RANDEEP
Billing Address : (As entered by the Customer)
VPO- MOR MAJRA, KARNAL UPCOUNTRY, KARNALKARNAL UPCOUNTRY - 132046 KARNAL HARYANA (INDIA)
KARNAL UPCOUNTRY HARYANA
132046 India
Customer's Phone Number : 9812500277
Customer's E-mail ID: [email protected]
Customer's IP Address : 122.50.244.166
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