[Resolved]  IGL — Billing Problem

i have the same problem. what to do?

Dear Sir

My invoice No is this[protected] & business partner No is this ([protected]) invoice date 14/12/2015
taking reading 1042.500 .This reading is wrong . actual reading is 901 on date 09/01/2016 so what i do. please resolve this problem and you know am face this problem almost last 2 year.

30/05/2015 actual reading 896 and showing 931 on bill.
04/11/2015 actual reading 898 and showing on bill 942.
05/12/2015 actual reading 901 and showing on bill 1010.

No any update IGL department so what i do and when this problem solve .

please let me know other wise i will take action .

dear sir/madam

ur bp no [protected] and inv no[protected] dt 22.12.2016
we like to inform you that so many time we inform and discuss on telephone that we are not using the gas from the bigning and
ur representetative also visit our residence and we confirm that we are not using even only line has put
but no connection from the meter so please correct the invoice at ur end if anything verify pls send
ur representative to verify the connection

thanks and hoping for early action
kum kum goel

BP No. [protected]. Received hard copy of bill. Invoice No.[protected] dated 26.12.2018. AS per that amount due for payment is Rs 1068.14. However from your web site on the net, I find that the amount due isRs 1495.97. Why the discrepancy? I have paid the higher amount of Rs 1495.97 electronically today. Please ensure that excess amount in adjusted in the next bill. Please clarify & let me know the action taken. Thanks

My BP no. [protected]. I paid the last bill and anonymously I have paid the bill two times and amount Rs 977 has been credited to your account two times. The payment channel was Mobiwik.Please reverse back the extra amount which is credited.Also Please give urgent response and confirm.For contact My e-mail address is [protected]@gmail.com.

My BP no. [protected]. While I was paying the last bill, the amount of 977/was erroneously paid extra to you.The payment channel was mobiwik.Please confirm the extra amount credited to you. You please refund the extra amount or adjust this amount in my next bill under intimation to me.
Thanks for your early postive response

My BP [protected] bill not gernate . Oct 2020 se feb 2021 se bill gernate Nahe huya . Pls gernate bill .Starting 75 ms thi while the meter started .

I have recieved a bill (BP No. :[protected]) with Invoice No:[protected] dated: 07/12/22 with an amount of Rs.2493.45 /-. Meter reading is given from 2/12/22(1 months). we were out of station for around 15days. So the bill amount of Rs. 2493.45 is given for around 1 month.

2493/- per month is too high. Regarding this I had sent one email to their customer care email id on 07/12/22. But no reply so far. What should I do?
Plz do as needful.
Thanku
SHILPA khanna