I MADE THE FOLLOWING TRANSACTION WITH MOBILE NUMBER GIVEN BELOW AND RECEIPT produced by ICICI NETBANKING.
BALANCE WAS NEVER UPDATED. I CALLED CUSTOMER SERVICE and they refused to take any complaint or assist because they cant see any transaction on their side. Even thought i requested them to check more thoroughly.
Call was made at 16:30 to 121 on 15/2
Biller Details
PREPAID MOBILE RECHARGE
EURONET WORLDWIDE INDIA PVT LTD
WEST QUADRANT, II FLOOR,
ILFS FINANCIAL CTRE, BKC, BANDRA - 400051
Consumer Details
918116087816 ===> MY CELL NUMBER, WEST BENGAL AIRTEL
Payment Details
Payment Id 207098074
Amount (Rs) INR 444.00
Date of Payment 15/02
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