LARSEN &amp, TOUBRO LIMITED
TWO TIMES PAID MY MOBILE BILL

DATE-14-08-08

FROM,

B.PURUSHOTHAMAN,

M/S, LARSEN & TOUBRO LIMITED,

19/23, 1 st FLOOR MOHID TOWER,

VAPI DAMAN ROAD,

CHALA, VAPI, GUJARAT-396191.

M.NO-09327446692.

TO,

THE MANAGER,

CUSTOMER CARE CELL,

CREDIT CARD DIVISION,

ICICI BANK, VAPI.

SUBJECT:

TWO TIMES RELIANCE COMMUNICATION BILL PAID.

DEAR SIR,

I am purushothaman from Larsen & toubro limited (vapi). I paid my reliance communication bill dated (13-08-08) amount RS.1500. Meanwhile, ICICI CREDIT CARD division also paid my mobile bill through visa bill pay, without any information. This additional amount will cut to next month bill, so i will loose huge amount because our company is giving mobile bill reimbursement.so, kindly I requesting pls, take back the same amount (RS.1502) from reliance communication.

waiting for your reaponsibile reply.

RELIANCE BILL DETAILS:

Reliance mobile number- 09327446692.

Reliance bill number - 292335886272.

Bill amount - RS.1502.

Bill period - 27-06-08 to 26-07-08.

ICICI CREDIT CARD DETAILS:

Credit card number - 4477 4666 3186 5002.

Name - Purushothaman babu.

Card Type - Visa.

With regards, Signature

B.purushothaman,

M/S, LARSEN & TOUBRO LIMITED,

19/23, 1 st Floor Mohid Tower, Vapi, Daman Road

Chala, Vapi, Gujarat-396191.