I would like to notice you that my (Kunal Bhattacharjee) Customer ID is [protected]. Billing address is 62/31/2 Haripada Dutta Lane Kolkata 700033. My billing amount payable is not more than Rs. 2500/-. But unfortunately I received the electricity bill for September in which the net amount payable is Rs 27110 /-, where the adjustments is Rs 24662 /-. I am not able to pay that huge amount which is not for my connection.
As per conversation over phone by Ms. Subhra Chatterjee I got to know that the above adjustment amount is taken from the bill of Mr. Sailendra Prasad Bhattachajee which is unpaid . But I would like to inform you that I do not stay with Mr. Sailendra Prasad Bhattacharjee. I stay in first floor . He stays in the 2nd and 3rd floor. My electric connection is totally separeted from the 2nd and 3rd floor. My queries is that why should I pay his due amount.
I think his floor electric connection is taken from the Meter No[protected] and the customer ID is [protected]. This connection is in the name of M. Bhattacharjee. Contact No [protected] / [protected] .
I therefore request you to debit the amount from my bill for the month of September and give me the chance to pay the bill for only 346 units which is noted for this month.
I will be obliged if you take the necessary action as early as possible and I can pay my actual amount within the due date.
Thanking you
Yours sincerely
Alpana Goswami (Bhattacharjee)
[protected]
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