Mr.ujjwal Pandey
+91 ••••• •8716 · 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_nameNARAYAN POWERTECH P LTD
ap_contact_nameMr.ujjwal Pandey
invoice_numberGJ/EX/26/0008397
invoice_amount236
invoice_date2026-01-31
invoice_sent_date2026-02-18
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code45317001
currencyINR
payment_terms30
due_date2026-02-15
last_four8 3 9 7
invoice_amount_wordstwo hundred thirty six rupees
invoice_date_spoken31 January 2026
due_date_spoken15 February 2026
invoice_count1
invoice_list- ending 8 3 9 7, amount two hundred thirty six rupees, invoice date 31 January 2026, record as GJ/EX/26/0008397
invoice_monthJanuary 2026
Captured
No structured fields were captured on this call.
⚑ Action needed
The call failed. Retry or close it out.