Efer bill dated 23/8/09 for above mobile
Bill Period:20/07 to 19/08
It may be noted that there are wrong billing of RS 48 against 290601 in sms section . also this type of wrong billing is continuing for above mobile since last 3 months.
every month i have complained to airtel customer care, i have all the mail in written, airtel customer case has taken action also and corrected bill and assured that " they have checked " no additional services are activated and from next month wrong billing will not be done.
But after all assurance and followup airtel billing section is continuing wrong billing.
last month this has been referd to airtel nodal officer level but unfortunatly they have not looked in to the issue and not even talked to me, one sided they replied that what ever airtel is billing it is correct and i am bound to pay.
Regards
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