Mr.mukesh
+91 ••••• •6094 · Ori · Invoice Acknowledgment · — · —
Failed
No recording. Transcript only.
No transcript (call not answered).
What Ori decided
Being put together, this usually takes a few seconds after a call ends.
Inputs · call data
customer_nameGTPL HATHWAY LIMITED
ap_contact_nameMr.mukesh
invoice_numberKA/EX/26/0011083
invoice_amount3778.36
invoice_date2026-03-31
invoice_sent_date2026-05-03
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code30609501
currencyINR
payment_terms30
due_date2026-04-30
last_four1 0 8 3
invoice_amount_wordsthree thousand seven hundred seventy eight rupees
invoice_date_spoken31 March 2026
due_date_spoken30 April 2026
invoice_count1
invoice_list- ending 1 0 8 3, amount three thousand seven hundred seventy eight rupees, invoice date 31 March 2026, record as KA/EX/26/0011083
invoice_monthMarch 2026
Captured
No structured fields were captured on this call.
⚑ Action needed
The call failed. Retry or close it out.