To
The Manager, Customer Care, June 13, 2019
CESC, Kolkata
Sub: Exorbitant Bill Amount
Ref: Name: Kali Pada Das
Customer ID: [protected]
Bill No: [protected]/ 05195
Dear Sir,
This is in reference to the excessive bill amount for the month of May 2019 of INR 7871.39. Request you to kindly arrange for meter reading and adjust the excess amount paid with the bill amount for the next month i.e. June 2019.
Thanks and Regards,
Sanjit Kumar Das Was this information helpful? |
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