Kacha Samir Shashikant
G.S.R.T.C., Central office
Ahemedabad
Dt. - 08.10.2010
To
Nodal Officer
Bharti Airtel Ltd.
Aravli croscent, 1,
Nelson Manclela road,
Vasant kundj, Phase-II,
New Delhi-70, India
Sub - Compline about mobile bill
Reff - (1) My email letter Dt.22.04.2010
(2) My email letter Dt.08.10.2010
With reference to above my Email letter Dt.22.04.10 I send 4 (four) complain among only 1 (one) complain no.4 solved by company. Complain no. 1 to 3 is not solved yet to-day. I request once again to take necessary action as following matter:-
Detail of Mobile Card:
(1) 919974702467 - 39 Rs. Montly rent
(2) 919601281789 - 0 rently schme
With reference to above matter I once again request to take necessary action and give me feed back or replied by my email address [email protected], as Intimation thru my mobile no 919974702467
(1) Company gives confirmation how much Amount bill is paid from my G.S.R.T.C. Salary account against company actual bill amount by every month
(2) My above both mobile bill is much higher than actual used by me. I check each & every day bill amount, if found any misbehaviyar / tricks used by company I will put this matter to direct to consumer form.
With above matter I request to take immediately proper action within 3-day and reply my email address, Otherwise I have to put above matter in to consumer form.
Yours faithfully
Samir s kacha
G.S.R.T.C. Centeral office,
Ahemedabad
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