BILL PAYMNET
AMOUNT : – 1100/- (ELEVEN HUNDRED)
MOBILE NUMBER : – 7814444341
COMPANY: – RELIANCE
RECHARGE DONE THROUGH : – FREECHARGE
DATE OF RECHARGE: – 10/02/2016 ( 22.02.42)
TRANSACTION ID : – FCMW160210317190882
FOLLOW UP TICKET ID: – #3071085