Airtel Broadband
Airtel Broadband

Tel. no. cheque no. dt of payment amount

o1204231281 29808-idbi, noida 12/6 1685/-

01204231509 29809 -idbi, noida 12/6 1572/-

01204231508 29810-idbi, noida 12/6 1128/- 01204158038 29807-idbi, noida 12/6 1725/-

total: Rs.6110/-

Airtel receipt no.1496955 dt. 12/6/08--cheque collected by mr. Atul of airtel. Payments already credited to airtel account. Copy of Bank statement showing the said credited amount already faxed to mr. Jatin of costomer care of airtel at011-41814330 on 28th june, 08 for correcting the susquent respective bills. But to no avail. They are over charging us for no fault of ours.there is major deficiency in service.