To the department concern
Due to some problem in our previous bill for the month of november and december the company did not deposist the bill.we also had a talk for rectification of the bill but the customer care depsrtment's efforts were not satisfactory.recently we have received the bill for the month of january. After having a talk with the customer care again it was finalised that the company has to pay a sum of Rs. 3300 and the amount of Rs. 8344 has been waved of. Therefore this a request to plese correct the upcoming bills as well and no opening balance should be further added.
the account id - 10210556
the payment of Rs.3300 has been done on 29/01/08 by cheque no.-741045
the telephone no. being - 4004253, 4024140, 4024142, 4024143, 4024164, 4026622
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