Tata Photon — SUB : Current meter reading is 354 dated 09/03/2014 of Business Partner No. [protected]

To, The Manager, IGL Bhawan, R K Puram New Delhi-11oo22 SUB : Current meter reading is 354 dated 09/03/2014 of Business Partner No. [protected] Dear Sir, This is inform you that we were out of station from Dec, 2013 to Feb, 2014, so our house was locked but we have cleared our IGL bill of Rs.748/- against Invoice No.[protected] dated 30.01, 2014 vide Bank of India Cheque No. 000031 dated 19.02.2014 of Rs.748/-. The above amount also cleared from my bank A/C on 28/02/2014. We have received a new Invoice No.[protected] with enhance meter reading 369 for payment of Rs.1, 155.61 inclusive of arrear of Rs.747.61 though it is already cleared as per above Bank details. Our Current meter reading is 354 dated 09/03/2014 instead of 369 of Business Partner No. [protected]. It is therefore kindly issue a revised Invoice against Meter Reading 354 dated 09/03/2014 with out paid arrear Bill. Regards, Binod Kanti Roy 51-C, Pocket J&K Dilshad Garden Delhi-110095 [protected]