Mtn
Incorrect Debit of R5319.00!!!
Invoice number: K00481450103382308 Statement = R1240.66 MTN debited R6819.66 of my account on the 25th of January 2014. I contacted 808 and was assisted by Rajesh Timal (26/01/2014) who escalated to Credit control. Ref number : 108571130. Please ensure MY money is returned to my account no later ...