Iam venkata ramana menda.i have been using airtel cug with mobile no.9618758758 .i have paid my first post paid bill through cheque no.502781 of an amount RS433/, which is deducted from my account (bank of baroda) on 20-4.but i have got the same bill as unpaid in the following month payslip.iam already complained at gajuwaka airtel service centre so many times.iam feeling very disgusted with your service. please respond to my problem as quickly as posible.
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