Airtel — [|ref56559075|] wrong airtel bill for mobile n0: [protected] (cug6163) oriental bank of commerce

Address:	Sri Ganganagar, Rajasthan, 335001
Website:	[email protected]

Dear sir,

Please find attached communication with your representatives since[protected]. They are not satisfying me about wrong bills issued me for bill period[protected] to[protected] ………. To…………….[protected] to[protected]. They had consolidated four mobile nos. Viz. Mob no. [protected], [protected], [protected] & [protected] which are not belongs to me, also they add the bill charges of said mobile no. With my mobile no.[protected] for the bill period[protected] to[protected] ………. To…………….[protected] to[protected].
Instead of deconsolidation of bill period[protected] to[protected] ………. To…………….[protected] to[protected] for above mentioned four mobile no. They are sending me duplicate bill for mobile no. [protected].
Also they added rs. 6660/- instead my dues 3391.47 for bill period[protected] to[protected]

Extremely sorry!!!
Please look into the matter seriously and resolve the issue. They had issue me excess bill of rs. 3590.21 for the bill period[protected] to[protected] ………. To…………….[protected] to[protected], which are clearly mentioned in my excel sheet. Also i am enclosing scanned copy of bills sent by airtel for the said period with highlighted fields which are not belongs to me.
Extra charges billed by your company is as per below.
S no bill no. Period bill amount our actual bill amt. Other credit by you paid by us disputed amount remarks
4 [protected] to[protected] 5210.46 610.46 4000.00 600.00 out of which rs.4000/- shows credit in next bill no[protected]
5 [protected] [protected] to[protected] 1280.88 490.24 790.64
6 [protected] [protected] to[protected] 2497.27 603.19 1894.08
7 [protected] [protected] to[protected] 682.73 377.24 305.49
8 [protected] [protected] to[protected] 393.67 393.67 0.00
9 [protected] [protected] to[protected] 594.86 594.86 0.00
10 [protected] [protected] to[protected] 321.81 321.81 0.00 our bill amount 3391.47 but you add rs.6660/- instead of 3391.47 (Excess charged rs. 3268.53)

Total 3590.21 892.68

Regards,
Shyam lal gupta