BSNL MOBILE BILL
Double charge taken in my mobile 9432234740 in Invoice dated 10.4.09
- 06-28-2009
- 285
Reference to my Mobile No 9432234740
I have paid the Invoice/Bill amount of Rs731.00 towards my mobile bill of March 09 on 25.3.09 at Sarat Bose Road Post Office, Kolkata before the due date. But in the subsequent bill dated 10.4.09, shows that the past March Bill is unpaid and I have to pay again Rs731.00 plus late fee of Rs14.62. I have contacted over phone to BSNL office, Kolkata & they have asked me to pay this Invoice/ Bill inclusive of Rs731 & Rs14.62 and in subsequent Bill, they will adjust. I have made official complain on 11.4.09 through MAIL and Reminder Mail on 14.5.09 & 19.5.09 enclosing the scanned copy of receipt issued by referred Post Office. Again I have contacted to BSNL Poddar Court Office & faxed all complains with relevant support paper to them. But till date BSNL has not adjusted this amount with any Bill/ Invoice. Kindly look into my complain.
Regards
Amaresh Chowdhury
39, D.Gupta Lane, Kolkata 50
Company: BSNL MOBILE BILL
Country: India