M.T.N.L. GARUDA
Bill correction and refund bill already paid

I have MTNL Garuda connection no.20902438. THE DETAILS OF BILLS ARE AS UNDER :

Sl. No. PERIOD INVOICE NO AMOUNT PAID ON

1. 1.6.30.6.09 00438841-09 Rs.625.00 2728.6.09

2. 1.7.31.7.09 00514237-09 Rs.687.00 28.08.09

(by ch.encashed on 9.9.09

3. 1.8.31.8.2009 00540937-09 Rs.611.00 28.09.09

4. 1.9.30.9.09 00663952-09 Rs.1278.00 current bill

Due date 05.11.2009

In this conection I may mention that the Amount of Rs.687.00 for the period of 01.07.2009 - 31.7.2009 is again added in the current bill of period from 1.9.2009 - 30.09. which is already paid on 28.8.09 and the cheque is also enchased by MTNL on 09.09.2009. A request is also submitted at Sector 3, Rohini, MTNL office for amendment but they refuse to help that they do not have any system for correction of the bills and I have to run to Hari Nagar MTNL office.

I fail to understand that IF ONE MAJOR BRANCH OF MTNL CANNOT CORRECT THE BILLS THEN WHY ARE ACCEPTING THE BOOKINGS TOO FOR - GARUDA -

It is requested to kindly do correction in my current bill Inv. No. as mentioned above at the earliest possible enabling me to deposit the current bill on time.

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Company: M.T.N.L. GARUDA
Country: India

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