Hi, i have received the wrong invoice #[protected] dated 19/08/17 amounting rs. 7665/- with the unit consumption of 1002.75 (S. R-11583.25 e. R - 12586) for the period of 26-06-17 to[protected] days). We have received this invoice on[protected] with the due date of sep'5'2017. I have disconnect on the unit consumption. We have never consumed such number o[censored]nits in past in the similar months as well. I have gone twice to the sohna road, sector-49, nigam office. As per them units which are consumed are fine. As per them previous bill was generated with lesser units thats why this bill has come up with adjustments, however i checked my previous bill as well there can be some gap of let say 100 units but it cannot be 350 to 400 units. And also by doing so my unit rate which they have considered is 6.75 which is highest rate. Because of this my bill has also got increased. If they have given us the correct reading last month, my unit rate slab would be lower 4.5 or 5.
Kindly look into this and help me with the resolution.
Regards
Sanjeev malik (On behalf of my mother : sumitra arya)
House - no-250, sector-47
Gurgaon, 122001 Was this information helpful? | 
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