Dolphin MTNL
WRONG ENTERY IN PAYMENT DETAILS
SIR I HAVE TO POST PAID DOLPHIN SIM 1 is 9868203761 - BILL OF PHONE WAS Rs 160 AND I PAID 160 BY CHEQUE ON TIME. BUT PAYMENT SHOWN IN NOV BILL IS Rs 1197 WHICH WAS FOR ANOTHER PHONE NO 9868970020 WHOSE DUE AMOUNT WAS 1197. 2. 2ND. is 986897000 - BILL OF PHONE WAS Rs 1197 AND I PAID 1197 BY CHEQUE ...