| Name of Complainant | |
| Date of Complaint | September 25, 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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We are very sorry to write you that we are getting back to back reminders for Airtel payment whereas we have informed you every time that the payment has already been made. We are shocked that a company like yours is unable to sort out the issue.
Following is the payment details made by college toward Airtel internet charges in Account No. 21047760, Internal ID: 72683004.
| Invoice Number | Paid Amount | Chq/EFT Number | Paid date |
| FBBL0920B71558 | 70800.00 | 000107238155 | 15-05-2020 |
| FBBL0921B5141 | 59000.00 | 000103298619 | 30-04-2020 |
| FBBL0921B19923 | 44736.27 | 000128667630 | 29-07-2020 |
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