Delhi Jal Board
Over invoicing

THIS IS REGARDING THE HNO.V-98 ARVIND NAGAR DISPENSARY WALI GALI GHONDA DELHI-53. DJB CHARGED THE LAST PAID AMOUNT IN THE CURRENT BILLS.

BILL DETAILS:

BN.133234 RS.546.00 PAID ON 15JAN11 IN CORPN BANK CHANDNI CHOWK BRANCH.

BN.133227 RS.706.00 PAID ON SAME DATE AND SAME PLACE.

NOW CHARGED IN :

BN.203360 RS.1408.00 INCLUDING AREARS 546.00

BN.203353 RS.1542.00 INCLUDING AREARS 706.00

WE ARE NOT GOING TO PAY THIS BILL BECAUSE YOU NEED TO CHECK YOUR RECORDS.

REVERT BACK ON 9810536909 22560889 NITIN GUPTA