Indraprastha Gas Limited [IGL] — about billing for business partner number [protected] in the name of sham lal langer, flat 163, plot 7c green tower, sector 23, dwarka, new delhi

Address:

0110077

I received invoice for the period 26-03-17 to 16-05-17 for rs 1904.10.in this invoice an amount of rs 889.67 had been shown as previous payment. I had made this payment through cheque number 002462 dated 28-04-17 drawn on icici bank and same had been debited to my account on 5-05-17. I sent a mail to customer care about same. However to avoid complications i made full payment of rs 1904.10 vide cheque number 002464 dated 28-06-19 drawn on icici bank and same has been debited to my account on 7-07-17. Now i have received sms indicating that my bill amount for the current period is rs 3532.05. This clearly shows that the two payments i have made earlier have not been credited to my account. As such i am not able to make this amount. I have sent mails to [protected]@igl.co.in. No response. I am ringing up [protected], 1863, 1921. Regret to inform you that there is no response. I request you to kindly give me revised bill after giving me credit for the payments made by me so that i am able to make payment.