We received a bill for Rs.216/- then we went for paying for the same but we again received a message from the airtel people regarding difference in bill (wrongly sent 1st bill for Rs.216) for Rs.1650/- and then we have paid same amount vide our receipt No.0138 tran id 1041828026 dt.08.04.2008. Hence, we request you please arrange the original for the period 17th Feb to 16th Mar for reimbursement from our company. Untill unless received original bill from Airtel bill we cannot go for reimbursement.
We request you please arrange the bill at the earliest.
With best regards
BABU
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