| Name of Complainant | |
| Date of Complaint | April 23, 2019 |
| Name(s) of companies complained against | |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
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Bill due is Rs.670/- on 14-04-2019 but we have made the payment on 11-04-2019 Rs.670/- through neft from axis bank UTR no. 11-04-2019 INB/NEFT/AXIC191016530040/Bharti Airtel Ltd 670.00 DR but again we have been receiving messages like bill is due. We have lodged compliant through customer care and we shared all the details. Kindly adjust Rs.670/- in the forth coming bill.
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