WITH DUE RESPECT
SIR
MY BSNL NO IS 01632-222653.MY INVOICE NO 1012174170008, ACCOUNT NO 1012174717.I HAD SURRENDER BROADBAND CONNECTION 2 MONTHS BEFORE, BUT STILL THE CHARGES ARE REFLECTING IN Y BILL.PLS DO THE NEEDFUL.PLS DO CORRECTION IN MY BILL.
ONLY AFTER THIS I WILL ABLE TO SUBMIT MY BILL.
THANKS
SUNNY RUSTAGI
95010-21391
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