CELL ONE POST PAID
EXCESS BILL

I HAVE POST PAID CUSTOMER FOR LAST 5 YEARS . MY MOBILE NO. 9435046284 . LAST MONTH I HAVE TAKEN JEEVAN SATHI AND GPRS CONNECTION IN MY MOBILE. MY NORMAL BILL COME AT 300 - 350 RANGE. JEEVAN SATHI CONNECTION TAKEN FOR RS. 25 RENT AND GPRS FOR RS. 49 RENT. BUT MY BILL FOR OCTOBER SJOWN AS RS. 956/-. I AM SURPRISED TO FIND THIS TYPE OF ABNORMAL BILL. NO BILL RECEIEVED YET. THEY HAVE TAKEN EXCESS AMOUNT IN MONTHLY RENT AND WHAT OTHER CHARGES I DO NOT KNOW?