Dataphone
ABNORMAL BILLING IN MAR'09

THE UNDERSIGNED IS PAYING RS.308.00 AS MONTHLY CHARGES INCLUSIVE OF ALL CHARGES. BUT SUDDENLY IN MARCH, THE NET MAOUNT PAYABLE IS R.854.00. KINDLY RECTIFY

TELE NO : 033-2435-1742

BILL PERIOD: MARCH

BILL DATE : 07/04

DUE DATE : 04/05 (NOT YET RECD THE BILL

NET AMOUNT PAYABLE: RS.854.00