B S N L
PostPaidMobile:9426600860Charged High

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: vksoni2000in@yahoo.com

Company: B S N L
Country: India
State: Gujarat
City: Ahmedabad

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