Airtel
Credit the amount of Rs 75

Dear Sir,

This is inform u that I made a cash payment as on 24.01.09 of Rs.1000/- against your bill no.0000000 dated.000 against Airtel Mobile No.9903977852 and the due date of the bill was 24.01.09 in favour of KRISHNA CELL LINK.The receipt No was 8964.But KRISHNA CELL LINK wrongly credited this amount against Airtel Mobile No-9903977825.For this reson said amount debited my Account.

Kindly do this matter and credited said amount as soon as possible.

Yours faithfully.

Sandeep Bubna.

AIirtel Mobile Holde