| Address: | Flat no.126, G1, F Block, Dilshad Colony, Delhi 110095 |
Dear sir/madam,
My business partner no.[protected] and i have received an invoice no.[protected] dated 10/7/2020 of rs.1874.63.
2. It shows a consumption charges of rs.829.30, which is absolutely incorrect as no reading has been taken or requested for. Earlier in whatapps the meter reading photographs was sent to you and the bills were raised on that basis.
3. Further, an invoice no.[protected] dated 14/5/2020 of rs.984.18 was issued in the same manner and a consumption charges of rs.794.90 was shown.
4. May i request you to please how this amount was calculated (Invoice no.[protected] dated 10/7/2020 of rs.1874.63 and invoice no.[protected] dated 14/5/2020 of rs.984.18)
This is also to inform you that an amount of rs. 1003.86 has been deposited on 9/7/2020
Regards
Ashok kumar saha
Business partner no.[protected]
Flat no.126, g1, f block, dilshad colony, delhi 110095 Was this information helpful? | 
However, want to draw your kind attention that one more bill of Rs.870.77 have been generated and the copy of the same has also not been sent in my email.
Can you please state on what basis this bill was generated. when a complaint on the same is still pending to be resolved.
regards