Address: | 40 ROYAL RESIDENCY, PIPLIYAHANA, INDORE, Indore, Madhya Pradesh, 452001 |
We paid our bills before due date period from 20/1/19 to 19/2/19 of which the due date was 7/3/2019 and we paid it on 1/3/2019, the payment detail is : chq no: 181265 dated 01/3/2019 amounting rs. 11822.12/- which was cleared on 07/3/2019 as per our bank statement. So even after that our services are stopped for those numbers which i paid in that cheque. And it was not for the first time, we have faced this problem from last three months. Various times i put a mail to idea for this but did not get any appropriate solution for this.
Here i attached the bank statement to show clearance of this cheque.
Was this information helpful? |
Post your Comment