Kindly refer my bills of March & April month (bill982069780 dated for the period 5-3 to 4-4 & 5-4to 4-5) Please note there are following discrepancy : 1) In the adjustment Tax amount collected by you wrongly on your charges not taken into account. 2) My account is debited with Rs. 585.91 & not 585 as stated by you. & Rs725 on 29-4 & 25-25-5. 3) Strangely you continue to debit me Rs 30/= as UTV radio cinema calls, even after your repeated assurance that it would not repeat. 4) Also refer my previous month bill of February Amount paid is Rs 716/=Plus adjustments as shown by you.which comes to Rs 890.27 where as previous balance outstanding as shown in your bill is Rs 791/=there by an exess amount of Rs 99/= collected by you.
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