I have received Bill. No.13006148 dated 7.7.08 for Rs.8279/-for the period from 1.6.2008 to 30.6.2008. My consumer no.2395613 and Ph:04842538277. I verified my account details in the net and found the following discrepancies in the bill.
June billed for 811MB is Rs.8279.00
May billed for 10122MB is Rs.689.00
April billed for 11406MB is Rs.1708.00
March billed for 2561 Mb is Rs.1226.00
From the above data it is very clear that Rs.8279/- for 811MB is totally wrong. I am a home consumer and the above amount is beyond my ability to pay. Please look into this and take necessary steps to send and correct bill and pray to cancel the excess bill sent to me.
Expecting an early reply on this. My last date for remitting bill is on 30.7.2008.
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