Multiple
Egarding my bill payment
Our telephone number: multiple (4042008) Account number : 10023656I nvoice No. : 458089632 Invoice Date : 02/01 Billing period : 01/12 to 31/12 Amount payable: Rs.841 We have paid the amount of Rs. 846 through ABN AMRO cheque no. 549223 on 09/01. Again we got a bill on 14/01 to pay the amountof Rs. ...