| Status | : | Closed
|
| Complaint No |
: | 0030623/2014 |
| Category | : | Telecom |
| Date | : | 08-07-2014 |
| Subject Line | : | AIRTEL NO 9004139612 ; BILL PERIOD: 05-MAR-2014 TO 04-APR-2014 - WRONG BILLING( CCRC complaint No 0024336/2014 ) |
| Complainant | : | JAYANTA SUR |
| Address | : | FLAT 405 , BLOCK -A4 , LOK YAMUNA SOCIETY, MAROL , MILITARY ROAD, ANDHERI -EAST |
| Complainee | : | BHARTI AIRTEL LTD |
| Address | : | NODAL TEAM |
Complaint Details
AIRTEL NO 9004139612 ; BILL PERIOD: 05-MAR-2014 TO 04-APR-2014 - WRONG BILLING (Ref Consumer complaint no 0024336/2014 at CCRC ), Instead of resolving after making Rs1200/- payment for closing the matter , sent repeated subsequent Bills
airtel number : 9004139612 Monthly charge : 292.13
Relationship number : 1050333304 Due amount* : 1,016.51
Bill period: 05-Jun-2014 to 04-Jul-2014 Due date* : 24-Jul-2014
Replies
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