My cell no is 9320202229.My Account No. is 2287124302.
Against your Bill No. 321789628118 Dated 11.05. I had paid RS. 520/- by cheque bearing cheque no. 917409 Dated 27.05.2008 of Apna Sahakari Bank Ltd., Dindoshi Branch and put into a drop box in Goregaon on 28.05.08. Even it was informed to someone called me about the same.
Still today I got the SMS that my outgoing calls have been deactivated and it is surprising to note the same as despite paying before due date, I have to suffer. I always pay my bills by cheques and put into drop boxes only. Till date I never had a problem.
Hence please look into the matter on priority and immediately REACTIVATE my Cellphone.
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