<|BOT|>مساء الخير يافندم حرصا منا علي تقديم خدمه افضل لحضرتك برجاء تقييم مستوي الخدمه وترك التعليق الخاص بك في نهايه المحادثه<|end_BOT|>
<|BOT|>ازاي اقدر اساعد حضرتك ؟<|end_BOT|>
<|customer|>I paid my landline this month And yet it shows that i have a pending invoice<|end_customer|>
<|customer|>https cdn livechat files com api file lc att 14947191 314fef32da54dce68ae063e36cee1257 IMG 6172 png<|end_customer|>
<|customer|>This is my last successful payment this month<|end_customer|>
<|BOT|>ok<|end_BOT|>
<|customer|>Could you pleache that<|end_customer|>
<|customer|>could you please check that<|end_customer|>
<|BOT|>Moment<|end_BOT|>
<|BOT|>Moment<|end_BOT|>
<|BOT|>https cdn livechat files com api file lc att 14947191 fe6cca1a99ba32f10d3c042c138206c6 image png<|end_BOT|>
<|BOT|>The process was already successful through Fawry and the payment was successful and the fees were deposited in the other company You can contact them to activate the service for you successfully<|end_BOT|>
<|customer|>Yes The problem is it showing today that i have another pending invoice with 58 LE<|end_customer|>
<|BOT|>This is another bill that needs to be paid because it is of a different value I have to verify this by referring to the company we<|end_BOT|>
<|customer|>https cdn livechat files com api file lc att 14947191 d6f9fce9e7bba792953ee865f32eb94d IMG 6173 jpeg<|end_customer|>
<|customer|>This is the status of my line now It is active and the renewal date is 26 of october<|end_customer|>
<|BOT|>Moment<|end_BOT|>
<|BOT|>This is another bill that needs to be paid because it is of a different value I have to verify this by referring to the company we<|end_BOT|>
<|BOT|>Because the amount is different between the two operations<|end_BOT|>
<|BOT|>Has the information been fully clarified to you or is there any other information we can help you with<|end_BOT|>
