Comments
It is requested that the amount was meant for monthly bill payment. However, the amount was erroneously paid in ISD deposit instead of bill payment. The details as under :
ISD deposit of amounting to Rs. 148 on 28-10-14 for mobile No. [protected] (Transaction ID - JA[protected]) and Rs. 116 for mobile No. [protected](Transaction ID - JA [protected]) on 29-10-14 have been deposited. The same amount may kindly be credited into bill payment in respective mobile Nos.
My email ID is - [protected]@gmail.com ////////
ISD deposit of amounting to Rs. 148 on 28-10-14 for mobile No. [protected] (Transaction ID - JA[protected]) and Rs. 116 for mobile No. [protected](Transaction ID - JA [protected]) on 29-10-14 have been deposited. The same amount may kindly be credited into bill payment in respective mobile Nos.
My email ID is - [protected]@gmail.com ////////
56%
Complaints
10590
Pending
1906
Resolved
5247
View all 10590 Aircel reviews & complaints
+91 97 3819 9010
+91 12 4476 5000 [Head Office]
+91 88 9204 1111
Aircel Business Solutions, 2nd Floor, Building No. 10A, DLF Cyber City, DLF Phase II, Gurgaon, Haryana, India - 122002
View all Aircel contact information
ISD deposit of amounting to Rs. 148 on 28-10-14 for mobile No. [protected] (Transaction ID - JA[protected]) and Rs. 116 for mobile No. [protected](Transaction ID - JA [protected]) on 29-10-14 have been deposited. The same amount may kindly be credited into bill payment in respective mobile Nos.
My email ID is - [protected]@gmail.com ////////