Dear Sir
I received a bill for mtnl broad band for the month of may vide bill no.2054306567 dtd 09/06/08 in which RS=500 debited for ADDL ADV CHARGES DPST.The same had already been paid by me vide bill no. 2054007703 dtd 02/04.the said amount has been debited twice for the same purpose.
it is therefore requested that wrong billing may kindly be rectified or actual position be clarified if otherwise.
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