| Address: A/3/7, Hariharanand Flats, Opp. Rajwadu Hotel, Nr. Malav Talav, Jivraj Park, Ahmedabad -380 051. |
This is Vishesh from A/3/7, Hariharanand Flats, Opp. Rajwadu Hotel, Nr. Malav Talav, Jivraj Park, Ahmedabad -380 051. My customer id [protected]. I want to draw your attention that this time our Adani Gas Bill provided by you is very high and I have full doubt that there is some mistake. Normally our Adani Gas bill remains between 800 to[protected]. But this time it shows 2204. This is very high bill and beyond our routine use. Kindly check and solve this on urgent basis.
Aug 8, 2021
Complaint marked as Resolved
Adani Gas customer support has been notified about the posted complaint.
Verified Support
Jun 24, 2021
Adani Gas Customer Care's response Dear Sir, as per details verified, your invoice of 11th Aprli-21 for Rs 1371 remained unpaid, hence it is added up in the next one invoice of 3rd June-21 and it seems higher side but the invoice amount Rs 2204 is of your two invoices.
In case of any information or assistance feel free to contact our helpline[protected],[protected] or inbox us at customercare.[protected]@adani.com
We regret for the inconvenience caused. We request you to inbox us at customercare.[protected]@adani.com with your customer ID and Address details, so that your concerns can be attended and resolved.
In case of any information or assistance feel free to contact us or you may contact our customer care number[protected] from 09:00 AM to 07:00 PM on all days of the week.
Regards,
Customer Care
Adani Total Gas Ltd