M.T.N.L. GARUDA
Bill correction and refund bill already paid
I have MTNL Garuda connection no.20902438. THE DETAILS OF BILLS ARE AS UNDER : Sl. No. PERIOD INVOICE NO AMOUNT PAID ON 1. 1.6.30.6.09 00438841-09 Rs.625.00 2728.6.09 2. 1.7.31.7.09 00514237-09 Rs.687.00 28.08.09 (by ch.encashed on 9.9.09 3. 1.8.31.8.2009 00540937-09 Rs.611.00 28.09.09 4. ...