Dear sir
For the month of Feb the bill amount was 61599 and it was paid bu Receipt no 11751 dated 22-03-10 for the amount 61599 but in the invoice month of march it was credited only 55564 when we are asking to the faranchise they are informing us they had fully deposited the whole amount and it is dispute with airtel but the airtel is not atall responding on it we had complaint to their franchisee sri shyam communications mr, Ramdas and Mr, santosh and even Airtel officer Mr narshimam with his mobile no 849011583. for your reference we are attching the Invoice copy of it kindly ask the party to solve my issue
regards
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