Central Up Gas Ltd (Cugl) — Amount paid but included paid amount in the current invoice as arrear : CRN No. DB26451

Address: Naresh Krishan Mehrotra, C-55, Ekta Nagar, Bareilly-243122

Website: SAMADHAN

Invoice No.[protected] dated 26.07.2022 for Rs. 118/- billing period Jun 22 to Jul 22 due date 25.08.2022 paid by me on 10 Aug. 2022 through Paytm BBPS Reference PT012222BL1K1YRO1BXJ

I am in receipt of latest invoice No.[protected] dated 25.11.2022 billing period Oct 22 to Nov 22. for Rs. 1345/-.

It is to inform you that the amount of Rs. 118/- as arrears plus Rs.25/- as Dom Int fm PNG BRL has wrongly been included in the latest invoice No.[protected] dated 25.11.2022 for Rs. 1345/-.

You are request to please amend the invoice for the period Oct 22 to Nov 22 after deducting the excess amount of Rs. 118/- Plus 25/- at an early date to enable me to make the payment`