| Name of Complainant | |
| Date of Complaint | June 15, 2020 |
| Name(s) of companies complained against | perumal |
| Category of complaint | E-Com & Retail |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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I am recharged by mobikwik via last 6.6.2020 recharge the no 9150918154 recharge amount 698 for 84 day plan amount deducted my account but not recharge my no i am trying more time customer care but not response airtel i am transfer Id
| 06/06/2020 | 06/06/2020 | ANDIPATTI | E COM PUR ECOM TX SEQ NO 015821277584 TERMINAL ID 00230902 DATE (MMDD) 0606 TIME (HHMMSS) 211240 | 698.00 |
so please action immediate my now contact no 733918….
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