I have received a bill (although very late) for my land line cum broadband services Tel. 28342910 in G.N.Chetty Road, T-Nagar.
The latest bill shows arrears of INR 1011 for April that has already been paid on 23-Apr. I have the receipt for that.
Now the latest bill I have received shows a total amount as 2040/== including the April payment.
I have paid INR 1000/= against this. I am not in the habit of keeping any arrears.
Please send my e-statement for the period January till date, for the charges & the payments made.
My e-mail ID is [email protected].
I want to verify this statement to keep my payments up-to-date.
Thanks and best regards,
Srinivasan Seshadri
Land Line: 044-28342910
Customer ID: 4018921423
BSNL Account No. 9032779433
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