Bill generated period from 11december, 2019 to 14 april 2020. Total no. Of days 125. Unit consumed during 125 days 68 unit. Delhi govt free supply unit per month 20 unit. So bill amount should be nil. But bill show amount payable rs. 1267 that is wrongly calculated. The rebate amount not deducted in bill. I attached bill copy for reference.
Please check and correct wrong generated bill.
+1 photos
Was this information helpful?
No (0)
Yes (0)
Delhi Jal Board customer support has been notified about the posted complaint.
Customer satisfaction rating Customer satisfaction rating is a complex algorithm that helps our users determine how good
a company is at responding and resolving complaints by granting from 1 to 5 stars for each
complaint and then ultimately combining them all for an overall score. Read more
Post your Comment