Consumer no.604280
sanjay kakkar
127, pocket-b-6,
sectot-3, rohini, delhi-110085
mob.ph.no.9810218187
gas cylinder 14.2 kg booked on 28.05.2008
gas cylinder supplied on 05.06. cash memo no.
10838-29, charged Rs.346.30 in place of cash memo amount
Rs.294.75.cash memo date not visible.delivered through their
supplyman Mr.lal chand moraya, who has signed receipt on behalf of agency for Rs.346.30.
i am afraid this may be mass over charging case hence please enquire into the matter.
thanks
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