ID-4560302 CARD no-4477477124639002
With reference to your statement date 9th may'08 of amount
Rs 33072.16, the ICVBP has made the payement of Rs 8673 to Tatatele limited, Delhi-Mumbai against invoice no-0000000066 but the actual amount to be paid is Rs 444 which is again shown in statement date issued 0n 29th april'08, this is the real amount (i.e. Rs 444) i have to make to TTSL.The invoice numbers in both the statements are same. Because of this misunderstanding the statement of 9th may shows many other charges like overlimit charges, service tax, interest charges etc. I confirm about this bill of Rs 8673 to TTSL but they told me that we have not raised any bill of such amount against your mobile. So you are requested to go through the matter and inform me earliest so that i could make the correct payment with in the due date of 30th may.since i was not proprerly entertained by the customer care, hoping for the best services here.
Thanking you
Manmohan Aggarwal
D-101, Satya shanti appt.
sec-13, Rohini, Delhi-85
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