Dear Sir
I m Raj kumar Gupta, Already I have written to regarding this matter again I m writing to u now this time see the matter and do the needful.
I had used a connection no 9818660896, I had made a request to the customer care to disconnect this no because of I was going to my native village for three or four month,
But your executive has told me that don’t disconnect this no u can keep the no in safe custody for three months (90 days) this service is free, then I was get ready for this. But in between I thought I don’t need this connection any more again I had made a request to disconnect this no and send me the final bill. I received a bill but that was not correct, according to u my total actual bill is Rs 1762.64, but according to my self my bill would be
Rs 1762.64 – 399 (one month advance paid to u) = = Rs1, 363.64
Apart from this bill I have made the payment of Rs 1000, 00 on 09-09-08 to Mr. Harish Code is C-5.
Now My Payable amount is Rs 363.64 and I am ready to pay this amount, so plz send me the final bill of Rs 363.64 only. Without receiving final bill I will not pay this because I don’t want any problem comes in future so plz send this as soon as possible.
For any further clarification kindly Contact me on 09968520390.
Regarding this matter I don’t want any phone calls that we are sending u legal notice and so on I am ready to pay this.
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