Dear Sir,
Please revert back to me whether I have to pay the bill again, waiting for your kind replay
Thanks and regards
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From: George [mailto: [email protected]]
Sent: 19 July 17:13
To: '[email protected]'
Subject: bill amount paid twice
Dear Sir,
Please find below the bill amount was Rs 745 but by mistake I paid twice from my account through internet billing a total amount of 1490 which is shown below
Therefore I request you to adjust in the new bill which is due on 27th July.
Request you to kindly acknowledge
Thanking you
With kind regards
George K V
Exchange Code
KZYWL
Telephone Number
2280801
Consumer Number
3903461
Bill Number
45870843
Bill Date
07/05
Pay By Date
27/05
Rent From
01/03
Rent To
01/05
Meter Reading From
01/03
Meter Reading To
01/05
Opening Meter Rdg
3535
Closing Meter Rdg
4170
Debit Calls
0
Credit Calls
0
Free Calls
150
Net Chargable Calls
485
Rs. Ps
Rent
220.00
Accessory Rent
0.00
Local Calls
455.20
Trunk Calls
0.00
International Trunk Calls
0.00
Phonograms
0.00
Misc. Facility
2.03
Rs. Ps
Excise Duty
67.52
SurCharge
0.00
Amount Adjusted
0.00
Amount Cancelled
0.00
Amount Paid
1, 490.00
Payable on or before 27/05
0.00
Payable after 27/05
0.00
Name: George Varkey
Please pay Rs. 677.00
Telephone Number : 2280801
Select Your BankICICI BankHDFC BankFederal BankUTI BankCenturion Bank
LCC
TRUNK CALLS
PHONOGRAMS
ITX
ADJUSTMENTS
MISC
Exchange Code
KZYWL
Telephone Number
2280801
Consumer Number
3903461
Bill Number
52452677
Bill Date
07/07
Pay By Date
29/07
Rent From
01/05
Rent To
01/07
Meter Reading From
01/05
Meter Reading To
01/07
Opening Meter Rdg
4170
Closing Meter Rdg
4774
Debit Calls
0
Credit Calls
0
Free Calls
150
Net Chargable Calls
454
Rs. Ps
Rent
220.00
Accessory Rent
0.00
Local Calls
375.60
Trunk Calls
0.00
International Trunk Calls
0.00
Phonograms
0.00
Misc. Facility
1.79
Rs. Ps
Excise Duty
59.56
SurCharge
20.00
Amount Adjusted
0.00
Amount Cancelled
0.00
Amount Paid
0.00
Payable on or before 29/07
657.00
Payable after 29/07
677.00
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