I am Anup Kumar Bandyopadhyay TEL-NO --2564-0517 Customer ID 0307009700084, BILL PERIOD-- Jun 09, Due Date-29-07, NET Amnt. PAYABLE--Rs. 3337.00. THIS IS AN ERRONOUS ONE. PLEASE CHECK AND SEND THE CORRECTED BILL AS EARLY AS POSSIBLE SO THAT I CAN CONTINUE Thank you.
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