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We have added correct amount but showing mismatch...how to solve this problem...
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MR.SHIVANADHUNIANJAIAH
ACCOUNT No. 01/09/LSC44023
RECEIPT NO. 94/LS/44120
AMOUNT PAID: Rs. 1000=00
kindly pay my amount
cell:
[protected]
ACCOUNT No. 01/09/LSC44023
RECEIPT NO. 94/LS/44120
AMOUNT PAID: Rs. 1000=00
kindly pay my amount
cell:
[protected]
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