SIR, MY A/C NO IS 51066055 & CELL NO. IS 9781310043 UNDER POSTPAID PLAN RS.75/- P.M. I DEPOSITED RS.650/-VIDE R.NO. 3304198 ON DT.06-05-11.OF BILL NO.F/0004199907-11.ALWAYS BILL SENT BY CO.IS EXCESS AMOUNT, IS TOO LATE OR AFTER DUE DATE .IN BILL RS.155/-IS CHARGED PREMIUM SERVICE & RS.140/-CHARGED FOR SAME IN PREVIOUS BILLS.BUT I HAVE NO REQUEST TO START THIS SERVICE.REFUND MY EXCESS AMOUNT APP. RS.575/&- TAKE ACTION... THANKS...
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