Invoice No.0011830485 for the month of June 2010. Details are as follows :-
Name :- Jayant Kumar Deosthale
Bill Amount :- Rs.553/-
Amount paid :-Rs.560/- on 10 June 2010
Agency paid :- Bhavani Cellcom, Millenium Plaza, Raipur (C.G.)
To whom paid :- Miss Shilpi, which is stamped and duly signed by her on the
Invoice No.011982111 for the month of Jul 2010.
Rs.553/- of Jun 2010 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 2010.