Sir, My self Kapil dev working in delhi. My mobile No. is [protected] which was company provided corporate no. I requested kurkshetra dealer to transfer this no. inmy account after payment of all the bills that was Rs. 298/- i paid Rs. 300/- Airtel send this bill to my Company The Delhi Flour Mills Co. Ltd.8381, Roshanara Road, Delhi-7. i received sms of bill rs. 107/- but dealer told me that ur bill is Rs. 250/- I paid that amount without recieving any hard copy of bill at my Home address #1262/5, Layal Pur Colony, Kurukshetra, Haryana.My next bill for period of 26-12-08 to 25-01-09 was Rs. 1039/- as per ur sms i paid Rs.1000/- at kurukshetra dealer office without receiving hrd office of bill at my home address. Dealer Address is BRAND REALITY COMMUNICATION, BOOTH NO. 138-B, 139-C, SEC-17, OPP, GRACE PALACE, KURUKSHETRA, HARYANA. THIS dealer deposited these two bill in a/c of The Delhi Flour Mills Co. Ltd. not in my account KAPIL DEV . Due to which my incoming & out going has been deactivted by airtel for last 25 days.. i requested the dealer many times but i never received satisfactory response from them. Sir you are requested to transfer all the bill paid by me inmy account & to start my incoming & out going. I expect satisfactory response from your side & please take stict action against this dealer due to this inconveniense.
Thanks & Regard
Kapil Dev
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