Dataphone
ABNORMAL BILLING IN MAR'09
THE UNDERSIGNED IS PAYING RS.308.00 AS MONTHLY CHARGES INCLUSIVE OF ALL CHARGES. BUT SUDDENLY IN MARCH, THE NET MAOUNT PAYABLE IS R.854.00. KINDLY RECTIFY TELE NO : 033-2435-1742 BILL PERIOD: MARCH BILL DATE : 07/04 DUE DATE : 04/05 (NOT YET RECD THE BILL NET AMOUNT PAYABLE: RS.854.00 ...