Address: | GR -FR ,FL-3, SP-224 Durgapur colony,KOLKATA -700053 |
Customer ID- [protected], Consumer No. [protected], MeterNo- 4370144, Tusar Kanti SASMAL, For the month of Mar 21 you have sent bill amount Rs. 760/- where I found my meter reading you have taken on 25/03/2021 as 9390 I.e and it was counted 111 units., where as, as on 13/04/2021 my meter is showing 9352. Kindly explain me how You had taken 38 units in advance reading 19 days before. This is really ridicules. Send your representative who will take correct reading for consumer. Now please rectify the bill and regenerate online or off line bill, then I will able to pay the bill in time. My register mob [protected] and email it- [protected]@gmail.com, .If any doubt or ambiguity pls call me or physically check the meter . Thank u.
Was this information helpful? |
Post your Comment