Ref: : CHN/ 373 25th September
The Accounts Officer
B S N L,
Thirumala,
Thiruvananthapuram Consumer No: 4928199
We had taken Business 700 Plan for Broad Band Internet connection and at an average we are remitting an amount of Rs 2500/- to 3300/- per month including STD charges. Now we are surprised to see an amount of Rs 7258/- in your Bill NO: 41669431, dated 07.08.08 and we strongly believe that Excess Billing is done for an amount of Rs.4000/- through discrepancy in Meter Reading. We request you kindly check the same at your end and if excess billing is confirmed please refund the amount at the earliest.
Thanking you
Yours faithfully
For SHALIMAR PAINTS LTD
JOSE JOHN
Regional Commercial Manage
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