Refer to our bill no. 0906725759 Bill Date 2nd June, Bill Month May for Rs. 36850/- favouring Merino Panel Products Ltd., 2/14, 2nd Floor, W.H.S Kirti Nagar New Delhi. Though we are paying bill on due date but we have apprehension that meter is running fast as it appears that it has same fault.
Before we are served with next bill you are requested to get the meter cheaked under information to us.
Thanks
Merino Panel Products Ltd.
Vijay verma
0 comments