Address: | Saroj Garodia, H.S. Road, Dibrugarh-786001 |
My Mobile Invoice Number[protected]
Invoice Date 05-NOV-20
Account Number[protected]
Mobile number [protected]
Bill Amount ; 825/- Payment made on 21/11/2020
The above bill amount there is a usage charges of Rs. 300/- which is not understandable and perhaps charged by oversight and apparently there is a mistake in my billing .
So please refund this excessive amount charged and adjust refund in my future bill. Was this information helpful? |
Post your Comment