| Name of Complainant | |
| Date of Complaint | May 28, 2018 |
| Name(s) of companies complained against | Vodafone, Vodafone Complaints |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Dear Sir/ Madam
Payment was made on 5th may 2018 but still it is not posted
And announcement was there,
Due to this problem we have asked vodafone several time but there not bothered
We tried to port two times but they are not giving the clearance
So requesting you to pleas look in this matter.
Subham Computers
www.subhamcomputers.com
Dear Payal,
Go through the trail mail.
We are pay our Vodafone due bill outstanding amount through RTGS (ANDBN18221165931 9754/-) on 5th
may but still overdue SMS will came and now today announcement is start for all numbers so adjust the amounts in individual no otherwise we will tray .
find the below details,
| CUSTOMER_NAME | CELL NUM | INV_AMT | CURR_O/S |
| SUBHAM COMPUTERS | 8348694511 | 1119.65 | 1119.85 |
| SUBHAM COMPUTERS | 8348694513 | 936.14 | 936.14 |
| SUBHAM COMPUTERS | 8348694516 | 697.86 | 697.86 |
| SUBHAM COMPUTERS | 8348694504 | 638.03 | 638.03 |
| SUBHAM COMPUTERS | 8348694517 | 540.68 | 540.68 |
| SUBHAM COMPUTERS | 8348694531 | 538.61 | 538.61 |
| SUBHAM COMPUTERS | 8348694512 | 500.45 | 500.45 |
| SUBHAM COMPUTERS | 8348694521 | 474.36 | 474.36 |
| SUBHAM COMPUTERS | 8348694520 | 404.61 | 404.61 |
| SUBHAM COMPUTERS | 8348694506 | 399.90 | 399.90 |
| SUBHAM COMPUTERS | 8348694525 | 378.20 | 378.20 |
| SUBHAM COMPUTERS | 8348694526 | 336.83 | 336.83 |
| SUBHAM COMPUTERS | 8348694524 | 307.75 | 307.75 |
| SUBHAM COMPUTERS | 7479000302 | 303.86 | 303.86 |
| SUBHAM COMPUTERS | 7479000301 | 298.96 | 298.96 |
| SUBHAM COMPUTERS | 8348694522 | 277.17 | 277.17 |
| SUBHAM COMPUTERS | 8348694515 | 277.06 | 277.06 |
| SUBHAM COMPUTERS | 8348694533 | 265.50 | 265.50 |
| SUBHAM COMPUTERS | 8348694508 | 264.92 | 264.92 |
| SUBHAM COMPUTERS | 8348694529 | 264.32 | 264.32 |
| SUBHAM COMPUTERS | 8348694535 | 264.32 | 264.32 |
| SUBHAM COMPUTERS | 7479000304 | 264.32 | 264.32 |
| TOTAL | 9753.70 |
Best Regards,
Santu Jha I
Subham Computers
Haren Mukharjee Road, Agragamee Club, Nr. Pakurtala More,
Siliguri -734001,
(O) 0353-2525624/671/672 (M) +91 8348694521
e-mail- santu@subhamcomputers.com I www.subhamcomputers.com
From: Santu (Subham Computers) [mailto:santu@subhamcomputers.com]
Sent: Thursday, May 24, 2018 2:07 PM
To: ‘Saurav.Ghosh7@Vodafone.com’
Cc: ‘Sen, Gaurab (ROB), Vodafone India (External)’; ‘Ghosh, Saurav (ROB), Vodafone India’; ‘Roy, Tushar (ROB), Vodafone India (External)’; ‘Ghosh, Anik, Vodafone India (External)’; n.mishra@subhamcomputers.com
Subject: RE: Current O/S// SUBHAM COMPUTERS
Dear Saurav,
Go through the trail mail and do the needful.
Best Regards,
Santu Jha I
Subham Computers
Haren Mukharjee Road, Agragamee Club, Nr. Pakurtala More,
Siliguri -734001,
(O) 0353-2525624/671/672 (M) +91 8348694521
e-mail- santu@subhamcomputers.com I www.subhamcomputers.com
From: Santu (Subham Computers) [mailto:santu@subhamcomputers.com]
Sent: Friday, May 18, 2018 1:39 PM
To: ‘Ghosh, Anik, Vodafone India (External)’
Cc: ‘Sen, Gaurab (ROB), Vodafone India (External)’; ‘Ghosh, Saurav (ROB), Vodafone India’; ‘Roy, Tushar (ROB), Vodafone India (External)’
Subject: RE: Current O/S// SUBHAM COMPUTERS
Dear Sir,
Payment is clear but still overdue SMS is coming .
Pls do the needful.
Best Regards,
Santu Jha I
Subham Computers
Haren Mukharjee Road, Agragamee Club, Nr. Pakurtala More,
Siliguri -734001,
(O) 0353-2525624/671/672 (M) +91 8348694521
e-mail- santu@subhamcomputers.com I www.subhamcomputers.com
From: Santu (Subham Computers) [mailto:santu@subhamcomputers.com]
Sent: Wednesday, May 16, 2018 11:08 AM
To: ‘Ghosh, Anik, Vodafone India (External)’
Cc: ‘Sen, Gaurab (ROB), Vodafone India (External)’; ‘Ghosh, Saurav (ROB), Vodafone India’; ‘Roy, Tushar (ROB), Vodafone India (External)’
Subject: RE: Current O/S// SUBHAM COMPUTERS
Hi,
Pls share me GST invoice ,
GST NO – 19AKCPM0143L1Z6
Best Regards,
Santu Jha I
Subham Computers
Haren Mukharjee Road, Agragamee Club, Nr. Pakurtala More,
Siliguri -734001,
(O) 0353-2525624/671/672 (M) +91 8348694521
e-mail- santu@subhamcomputers.com I www.subhamcomputers.com
From: Santu (Subham Computers) [mailto:santu@subhamcomputers.com]
Sent: Saturday, May 5, 2018 4:11 PM
To: ‘Ghosh, Anik, Vodafone India (External)’
Cc: ‘Sen, Gaurab (ROB), Vodafone India (External)’; ‘Ghosh, Saurav (ROB), Vodafone India’; ‘Roy, Tushar (ROB), Vodafone India (External)’
Subject: RE: Current O/S// SUBHAM COMPUTERS
Hi
Payment done find the utr no.
ANDBN18221165931
Best Regards,
Santu Jha I
Subham Computers
Haren Mukharjee Road, Agragamee Club, Nr. Pakurtala More,
Siliguri -734001,
(O) 0353-2525624/671/672 (M) +91 8348694521
e-mail- santu@subhamcomputers.com I www.subhamcomputers.com
From: Ghosh, Anik, Vodafone India (External) [mailto:Anik.Ghosh@Vodafone.com]
Sent: Thursday, May 3, 2018 2:39 PM
To: santu@subhamcomputers.com
Cc: Sen, Gaurab (ROB), Vodafone India (External); Ghosh, Saurav (ROB), Vodafone India; Roy, Tushar (ROB), Vodafone India (External)
Subject: Current O/S// SUBHAM COMPUTERS
Dear Sir,
Greetings from Vodafone!!
Kindly find the attachment of Current Outstanding Amount details.
Regards,
Debasish Siddha
8145286610
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