Dear Conceern,
We have paid bills for these (9902044337 & 9902044339) two numbers of Rs.1605/- on 30.07.10 vide chq No.655296, but in current bill Dt-18.08.10, its mentioned as Rs.0 (not paid) for 9902044339, but we paid the both bill in single payment of Rs.1605/-, and i also lodged a complained to [email protected] on 30.8.10, they replayed that they will revert back to our mail, but still they didn't send any confirmation from there side.
They provide this service request number, (The Service Request number 33757852) but of no use.
So, please confirm us for the same at your arliest.
Regards,
suma
Accounts Department
Valueleaf Services India Pvt Ltd.
Bangalore
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