Indraprastha Gas Limited — Over invoicing on estimate basis for payments due in r/o B.P.no.[protected]

Website:

www.iglonline.net

I am regularly paying my bills raised against my using png for domestic use . i was out of station for two months of july & august 2015 during which no png was used by me yet i received the estimated inflated invoices for these months.I also received a letter no. IGL/MKTG/OP- 656 Dated 21.07.2015 for overdue outstanding payment of Rs.653.47 towards PNG invoices., though i paid this outstanding amount vide cheque no.024532 dated 03.09.2015 for this outstanding amount.To my dismay i received another invoice no.[protected] dated 10/10/2015 for Rs 1100.27 which includes the above outstanding due amount of Rs653.47 though paid by me as stated above.I am having present reading of png502 units as on today the 21/09/201 5 whereas the reading of507.24 units has been shown in this invoice as on 31.08.2015.Iam paying this due amountof rs 412.16 shown in this present invoice vide cheque no.024535 dated 21/09/2015.Irequest therefore to set right your records against my name and issue a correct invoice in future based on actual consumption of png as per meter reading.