I received a incorrect invoice from MGL for Rs 939
CA No.210000450902
Bill for sept ' 10
Bill No. 200003610297
Bill Amount Rs 939
Thus far my billing amount trends have been
1. May Units (20) Rs 272
2. Jul Units (24) Rs 364
3. Sept (17) Bill should be much less than Rs 939 (incorrect invoice)
I lodged a comnplain and unique docket / complain number is 502672 & BP no is 1100448477.
MGL failed to sent me a correct bill yet paid them Rs 300, transaction details MHDF0097381918 dated 26th sept.
MGL sents a me tyhe next bill in Nov Bill No. 200004203822 with a Arrear charges of Rs 439.87
MGL have neither acknowledged Rs 300 paid by me yet incorrecly charging Arrears for their own negligence of incorectness in invoice.
Request please raise with MGL higher authority to streamline their accounting process and not overcharge customers through improper means.
Sanjoy Chatterjee
[email protected]
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