Multiple
Egarding my bill payment

Our telephone number: multiple (4042008)

Account number : 10023656I

nvoice No. : 458089632

Invoice Date : 02/01

Billing period : 01/12 to 31/12

Amount payable: Rs.841

We have paid the amount of Rs. 846 through ABN AMRO cheque no. 549223 on 09/01.

Again we got a bill on 14/01 to pay the amountof Rs. 841 18.09=859

So please clarify us what should we do?

Thank you

Mrs. Dwarakanath.