COMPLAINT NO. 46446244. ON 040-40155134Full View
From: muthender velishala View Contact
To: [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]
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COMPLAINT NO. 46446244. ON 040-40155134
35th reminder-dated 20/07
34th reminder-dated 01/07
33rd reminder-dated 30/06
32nd reminder-dated 29/06
31st reminder-dated 27/06
30th reminder-dated 24/06
29th reminder-dated 23/06
28th reminder-dated:21/06
27th reminder-dated:20/06
26th reminder-dated:19/06
25th reminder-dated:18/06
24th reminder-dated:17/06
23rd reminder-dated:16/06
22nd reminder-dated:15/06
21st reminder-dated:14/06
20th reminder-dated:13/06
19th reminder-dated: 10/06
18th reminder-dated: 09/06
17th reminder-dated: 04/06
16th reminder-dated: 03/06
15th reminder-dated: 02/06
14th reminder-dated: 01/06
13th reminder-dated: 31/05
12th reminder-dated: 30/05
11th reminder-dated: 29/05
10th reminder-dated: 28/05
9th reminder-dated: 26/05
8th reminder-dated: 25/05
7th reminder-dated: 24/05
6th reminder-dated: 23/05
5th reminder-dated: 21/05
4th reminder-dated: 20/05
3rd reminder-dated: 19/05
2nd reminder-dated: 18/05
1st reminder-dated: 17/05
DEPOSIT FOR BROAD BAND-CUM-LAND LINE NOT REFUNDED SINCE 22/09
Dear Sir,
Please send me the Account for Rs. 478/- which is recovered from my deposit of Rs.1000/-
Please go through your own bills (detailed below). Can’t you believe your own bills???
My deposit
1st Cheque Dated: Received
2nd Cheque: Dated:
Received
Amount still to be received
Rs. 1000/-
Rs. 219/-
Rs. 303/-
Rs. 478/-?
My broad band-cum-land Line No. 040-0155134 ACCOUNT NO: 13007522
My request for cancellation
22-09
As confirmed by Lohit Raj, Nodal Officer email
dated: 26-05
Amounts paid by me according to your subsequent bills.
My broad band-cum-land line was disconnected on
08-10
As confirmed by Lohit Raj, Nodal Officer email
dated: 26-05
Bill Period
26/06 to 25/07
Bill No. 885259324
Dated: 27/07
Amount Due Rs. 771.00
Rs. 771.00
Bill Period
26/07 to 25/08
Bill No. 886216914
Dated: 27/08
Amount Due Rs. 558.00
Rs. 558.00
Bill Period
26/08 to 25/09
Bill No. 887638761
Dated: 27/09
Amount Due Rs. 505.00
Rs. 781.00
Bill Period
26/09 to 25/10
Bill No. 888258230
Dated: 27/10
Amount Due Rs. (-) 275.00
For all purposes amount due from me = Re. 1.00 only
Bill Period
26/10 to 25/11
Bill No. 889331296
Dated: 27-11
Amount Due Rs. 1.00
When my broad band-cum-land line service was disconnected on 08/10, the charges claimed from 09/10 to 25/10 and the charges claimed from 26/10 to 25/11 also should be refunded along with my rest of the deposit which is not paid.
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