Sir,
for last two months we didn't received detailed bill,
August 08 we paid bill against their message [sms] by cheque
sept.08 we requested to them for bill copy even they didn, t send it and immediately they disconnected line
due to urgency we paid cash payment on 03/10 Rs.1420.00 receipt no.pune/10953/0000001796
Agent :70034
my cell no.9850074619
my a/c.I.D. no.1.17036591
0 comments