Dear sir, I have taken the airtel broadband connection on 6th of june 2011 against no 01724018763, account no-16581741 for which i have paid Rs 500 as an advanced rental, the recept no of which is 1648195 and SEF no is 668261...I have received the bill from 6 june to 10 June 2011 of Rs 118 ( bill no-196104172) against the above mentioned account no in which the advance rental of Rs 500 is not adjusted...So i request you to please rectify the error and resend the bill.. read full review »