Sir,
after one month, i submitted my application for E C S bill system
a bill came for 861 with a due date of 17th oct when i contacted Airtel and told them i have opted for E C S, they asked me to pay before due date, so i paid cash of 800rs on 16th oct wide receipt no 97088752 at Kamnahalli JKB Complex for my account no 13756836 and my tel no is 08041263671 for the invoice no 963528331--period 26-8-08 to 25-9-08
But in my S/B account at Coxtown canara bank this bill amount was deducted on 17th oct
There was no intimation os this deduction nor acceptance of E C S system for my broud band connection
Anyway let the amount paid by me (rs 800) can be reduced in my future bill amount
from
Nirmalarajagopal
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