B.e.s.t. Undertaking — Bill amount of Rs. 4500 has been charged for the month of May 2021 against my consumer number[protected]*9 because net other char

Address:

Veena Beena CHS oll Sewri Bus depot

Resp Sir, Madam,

This is regarding an incorrect electricity bill against my consumer number[protected]*9 of Rs. 4, 562. I reside near Sweri bus depot. When I checked the bill, i see net other charges of Rs. 2, 386 being added wrongly. Due to which total bill amt has gone up to 4, 562/-
Even without these net charges the base bill amount appears to be tooo high. Prior bill of1, 680 is paid already and reflecting correctly in the current bill.
We kindly request you to please do further investigations and reverse the extra incorrectly charged bill amount as soon as you can

Thank youso much for your cooperation.