[Resolved]  Vodafone — Wrong billing of connection No- [protected]

Dated: 23.09.2008


The Manager,
Vodafone Essar Mobile Services Ltd,
C-48, Okhla Industrial Areas, Phase II
New Delhi - 110020

Sub:- Issue of “ No Due Certificate”

Ref:- Telephone No- [protected]

Dear Sir,

I had issued two cheques No- 219636 dated 5.9.2007 for Rs.3000/- and 219637 dated 5.9.2007 for Rs.2000/- which were dishonoured on due date.

On 13.12.2007, I made full and final payment for Rs.5, 950/- in cash against above cheques and other dues also after confirming from your office at Vikas Marg New Delhi. On this day, after payment of Rs.5, 950/- your ledger account speaks that a Credit Balance of Rs.15/ was lying in my account & on 29.12.2007, the same was Rs.115/-.
Moreover when I asked to return my disonoured cheques than your official informed that the same will be posted to your residence with in 10 days.

It is very clear from your ledger account that I have made all the payments due to dishonour of above cheques. Please withdraw your case U/S 138 N.I Act 1881 and issue me a “No Dues Certificate”.

After this, your department has given this telephone no. ([protected]) to Mr.Puneet Kumar, D-785, St No. 3, Ashok Nagar, Delhi 93. As per your ledger account, on 3.6.2008 Rs. 6, 112 is due from Mr. Puneet Kumar not from me. Therefore, you are requested to recover Rs.6112/- from Mr. Puneet Kumar.

Please provide me the following :-

1. No dues certificate.
2. Copy of ledger account in my name.


Thanking You


Yours Faithfully
Yash Jain
([protected])
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Aug 13, 2020
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