Asianet — Complaint against Your invoice no: AT06S1501987 | |||
FROM VIJAYAKUMAR .S.K AT 4952 Vijaya Kumar To [protected]@asianetindia.com Jun 4 at 10:04 PM Your invoice no: AT06S1501987 Shows that a previous balance due Rs.1506.93 but it is incorrect I have already paid through E payment on 14 May 2015 Rs.1600/- To Transfer -INB Asia net TECH_ ASIANET Payment Bank Ref No [protected]G0AAIGYM0 TRANSFER TO 6715 Rs.1600/- DT 14/05/2015 on my SBT Account This amount was not debit on my account and not yet Generate Your Receipt kindly Verify You Account and confirm it and make necessary arrangement on my invoice No AT 06S1501987 at the eralyst. Thanking You Yoursfaithfully Vijayakumar Was this information helpful? | |||
Asianet Satellite Communications customer support has been notified about the posted complaint. | |||
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