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Bug #3238

open

Request to Verify Payment Details

Added by Big rock 10 days ago. Updated 10 days ago.

Status:
Resolved
Priority:
Medium
Assignee:
Priyanshu Gupta
Start date:
08/12/2026
Due date:
% Done:

0%

Estimated time:

Description

Dear Sir,

I kindly request you to check the case against PAN No. BWEPN2841R. We have received a total payment of ₹22,440/-, whereas the CRM Portal is showing only ₹12,440/-.

Please check the discrepancy and update the payment details accordingly.

Your prompt assistance in resolving this issue would be greatly appreciated.

Thank you for your support.

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