MAHADISCOM
Excessive Bill

I would like to bring your notice that there is a big mistake in my current bill for month of Jan (Consumer No: 000550192721, 4391 : MUMBRA S/DN.)

It is 892 units amounting to Rs 7660/- I am surprised to see this bill. If you see our usage pattern you wont find any previous month with this much consumption. I am surprised to see this amount. Kindly revised the bill as accurate one.