BSNL SENT LANDLINE BILL OF RS 1219.00 WITH LAST PAYMENT OF RS 420.00. BUT PREVIOUS BALANCE AND ADJUSTMENTS OF RS 1192.12 & 14.00 RECPECTIVELY PRINTED HERE HAS DELIBERATELY BEEN SUMMED UP AS I HAVE NEVER LEFT MY BILLS UNPAID OR LEFT ANY DUES.
MY ACCOUNT NO IS 1001373506
INVOICE DATE 14/04
INVOICE NO 10013735060011
SO PLEASE VERIFY IT, THANK YOU
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