| Name of Complainant | |
| Date of Complaint | May 23, 2020 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
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Hi, I have done recharge on 17th May of rs. 348/- associated with plan of 3gb per day for 28 days.
Amount is deducted from my account but recharge is not done.
Below is the transaction details.
Bill payment of Rs. 348.0 has been initiated towards your airtel mobile 9766007569. Txn ID: 2005172661418. The payment will get posted to your airtel account within maximum 4-hours. Please keep this Txn ID for future reference.
Request Airtel team to be honest and please recharge my number else refund the amount
Thank you
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