bill no:887094518 we have not recieved our monthly bill as per time schedule...so we went to airtel customer office -saidapet ON 23 SEPTEMBER 2010 4.35 PM...we enquired about our bill...they told the bill was RS.1039/ and also told in phone to pay RS.1039/ we have payed RS.1039 ON 23/9/10, IOB CHEQUE NUMBER-964463...BUT WE HAVE RECIEVED OUR BILL COPY ON 25 SEPTEMBER EVENING .THEIR THE BILL AMOUNT WAS RS.1701.WE CALLED THEM THROUGH PHONE THEY TOLD TO PAY THE REMAINING AMOUNT RS.662 WITH FINE ON 25..BECAUSE OF YOUR MISTAKE WHY SHOULD I PAY????????????SO PLEASE TAKE THIS MATTER AND TELL ME HOW TO PAY MY DIFFERENT AMOUNT ???????????????????? read full review »