It is brought to your kind notice that i brecd one call from ur collection centre for payment which was due on 28 march and i paid the payment in cash vide their receipt no.5934871 on dated 10.04.2011 for rs.1500 but in spite of payment made my phone was disconnected on 26/27th april, when i approached to your airtel counter at pusa road, they informed rs.3128.00 are due to be paid, i deposited Rs.2000.00 vide their receipt no. ca10449826M dated 27th april and paid Rs.1132.00 vide their receipt no.ca10450146M dated 27.04.2011 by cash. I am sorry to mention that I paid cash and three receipt are from airtel but my my connection was disconnected and activated next day after my repeated requests, I would like to ask the refund of my over payment or be adjusted into my new bill.
I may please be informed the action taken through mail as well as on my mobile 9891982525
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