On 20-05 the bill (No. 471449139 dated 03-05) of amount Rs. 498.00 against the mobile No. 9861050405 (relationship No.1018485586) is paid at M/s. LIMTON at B.B.D. Bag.
Still today Mr. Promod Thakur, employee of M/s. AIRTEL is asking for the payment of mentioned bill amount. He is repeatedly disturbing for the same.
Is this the service of a world class communication company?
Regards
Sumitra Rong
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