| Name of Complainant | |
| Date of Complaint | November 28, 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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Dear Sir/Madam
Greetings from AALI.
We have 2 airtel no. 05224082181, 9198888737. We had deposited bill for the same number dated 16.10.20 through cheque no. 886123 amounting 1413.00 bills for the period of 11th Sep’20 to 10th Oct’20 at your Gole market, Mahanagar outlet.
Cheque has been cleared on dated 19.10.20 but now bill generate with the previous balance on 05224082181 of Rs. 942.00, 9198888737 amounts cleared of Rs. 471.00
Kindly look into the matter. I am sending you cheque copy and bank passbook copy for your reference.
| Details | |||||
| Number | Bill period | Amount | Cheque deposited date | Cheque no. | Cheque clear date |
| 5224082181 | 11.09.2020 to 10.10.2020 | 942 | 16.10.2020 | 886123 | 19.10.2020 |
| 9198888737 | 11.09.2020 to 10.10.2020 | 471 | 16.10.2020 | 886123 | 19.10.2020 |
| Total | 1413 | ||||
Thanks & regards.
