Address: | Kalkaji, New Delhi-110019 |
- Date: 26/06/2019
- Cust Id: [protected]
-Executive named Saurav visited for temporary disconnection.He removed the necessary things and made an invoice for INR 2831.
He asked my servant to pay in cash to process disconnection request.
We paid the complete amount in cash to the executive but still the same amount is showing O/S.
- Cash paid to executive shall be adjsted in my Outstanding Bill.
Attaching the receipt received.
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