| Name of Complainant | |
| Date of Complaint | April 23, 2020 |
| Name(s) of companies complained against | Airtel |
| 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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i recharged my 9940022413 today and my amount got debited following msg recd
Rs.399.00 spent on POS/Ecom using IB Debit card on 23/04/20 09:01 at WWW AIRTEL IN GURGAON from Ac:XXX060996. Bal:332859.49 CR
but recharge not reflecting in my account
Bill payment of Rs. 399.00 has been initiated towards your airtel mobile 9940022413. Txn ID: 2004232936011. The payment will get posted to your airtel account within maximum 4-hours. Please keep this Txn ID for future reference.
kindly assist me immediately
phone number 9940022413
