Address: | Kolkata, West Bengal, 700010 |
Dated : 15. 05. 2019
The Manager, Customer Care,
CESC, Kolkata
Sub: Exorbitant Bill Amount
Ref: Name: Bashudev Ghosh
Customer ID: [protected]
Bill No: [protected]/05196
Dear Sir,
This is in reference to the excessive bill amount for the month of May 2019 of INR 4, 920.47 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.
Please also find hereunder summary of bills for last six months for your perusal
Bill No. Date Amount
[protected]/04193 11. 05. 2019 3197.13
[protected]/03190 13.04.2019 2796.10
[protected]/02197 13.03.2019 1861.20
[protected]/01194 16.02.2019 1594.74
[protected]/12180 18.01.2019 1792.41
[protected]/11187 21.12.2018 2743.87
Looking forward to hearing from you
Thanks and Regards,
Rabinder Kumar Poddar Was this information helpful? |
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