Airtel — payment not credited to your cug mobile no.[protected]

Address:

570026

We, Mysore Nirmithi Kendra, Bogadi 2nd Stage, Behind Regional College, Mysuru- 570026, (Office Phone No.[protected] and Authorised Person Mobile No.[protected]) is Having Total 38 cug Mobile Phone Connection with Bharti Airtel Ltd. we have made payment of Rs.14169.00 for all 38 CUG Mobile Numbers for the Billing Cycle Period from 02/06/2018 to 01/07/2018(Copy of Bill bearing No.[protected] is attached for your reference) through Ch. No.095101 dated 12/07/2018 drawn on Syndicate Bank, Kuvempunagar Branch, Mysuru. and this cheque has realised on 17/07/2018(photo Copy of Bank Statement is attached for your reference) within the due date of 21/07/2018. One of our complaint is eventhough payment is made for all our Cug Mobiles for the above said Billing Cycle Period, Subsequently Airtel Company has send a Bill Adding Previous Balance of Rs.343.74 + late fee + GST for our one of CUG Mobile bearing No.[protected](Relationship No.[protected]) with the Next billing Cycle period from 02/07/2018 to 01/08/2018 bill Bearing No.[protected]Photo copy of Bill is attached for Your reference) and also company has sending adding Previous balance + late fee+GST in subsequent all Bills again and again eventhough we made complaints to customer Care over phone and company Mail. Hence we requesting you to give Justice to us from the Airtel Company and oblige. (All supporting document is attached through JPG file for your reference and needful action) Thanking you, for Mysore Nirmithi Kendra, Mysuru Authorised Signatary.