Airtel Broadband
Deduction of advance is not made before sending bill

Dear sir,

I have taken the airtel broadband connection on 6th of june against no 01724018763, account no-16581741 for which i have paid Rs 500 as an advanced rental, the recept no of which is 1648195 and SEF no is 668261... I have received the bill from 6 june to 10 June of Rs 118 (bill no-196104172) against the above mentioned account no in which the advance rental of Rs 500 is not adjusted... So i request you to please rectify the error and resend the bill..

Company: Airtel Broadband
Country: India

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