Individual
Excess and repeated billing of paid amt

Rs.679/cq (no.888797) payment Debited on17.12.07, recuring in every bill still. inspite oral and written complaint no action taken. undue harrasment and mental tention caused every month for faulty bill amout of Rs. 679/- paid on 17-12-07 through the City co-op bank Ltd. mobile no. 9869001734, invoice Date -3rd Dec. 07. due date 27 Dec. 07.

Company: Individual
Country: India

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