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 ...