Mobile no:9426600860, Account no:411345580, Invoice no:847855088, Invoice date:13.02. Payment due on :02.03. Billing period:09.01.2010 to 08.02. AMOUNT: Rs.21, 257=00 ONLY PAID ONLINE UNDER PROTEST
Address: V SONI, ADANI HOUSE, NR MITHAKHALI CIRCLE, NAVRANGPURA, AHMEDABAD
ALTHOUGH, THE BILL AMOUT PAID UNDER PROTEST ONLINE ON 02.03. BUT DETAILS OF HIGHER BILL AMOUNT CHARGED HAS NOT BEEN RECEIVED SO FAR . BEFORE N AFTER, THIS TOO, I WAS GETTING / PAYING A NORMAL BILL AROUND Rs.500 FOR EACH BILL.
IT IS THEREFORE REQUESTED TO KINDLY LOOK INTO THE MATTER, FOR THE CORRECTNESS OF AMOUNT OF THE SAID BILL, SIR.
WITH WARM REGARDS .
VIJAY KUMAR SONI
35/78, RAJAT PATH, MANSAROVAR, JAIPUR (RAJ.)-302020
Email: [email protected]
0 comments