Name of Complainant | |
Date of Complaint | April 19, 2020 |
Name(s) of companies complained against | Airtel |
Category of complaint | Mobile Phone |
Permanent link of complaint | Right click to copy link |
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- On March 27, I have recharged my wife’s mobile 9633187116 with Rs 199.
- Trans id : 200327826630
- Bank ref: in/gugaon/008714410079
- As of date the amount in reflected even after I sent 3 email requests to your customer care.