My Fixed line is barred after clear all the payment – 044 48679765 – Cust No – 7037597926

Name of Complainant Brewart G
Date of ComplaintJune 4, 2020
Name(s) of companies complained against
Category of complaint Internet Services
Permanent link of complaint Right click to copy link
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Text of Complaint by Brewart G:

I have paid all the last three months bill. Kindly check and release my connections

Relationship no. Invoice Number Cheque No./Neft No. Invoice Amount Paid Amount Cheque Date/Neft Date Bank Name
 7037597926 FT2033I005483986 INB NEFT UTR NO: SBIN420153371009 2823 2823 01-06-2020 SBI Bank
 7037597926 FT2133I000302015 INB NEFT UTR NO: SBIN420153371009 2952 2952 01-06-2020 SBI Bank
 7037597926 FT2133I000759404 INB NEFT UTR NO: SBIN420153371009 2965 2965 01-06-2020 SBI Bank
Total Paid in single transaction 8740 8740

 

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My Fixed line is barred after clear all the payment – 044 48679765 – Cust No – 7037597926

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