Ticket [protected] closed without resolution :
Please confirm date of resolution, since I see new wrong bill generated with wrong amount . Please call me at [protected] for customer resolution since this wrong bill generated will not be acceptable to be paid .
Reason in below email trail mail:
14 feb 2022 meter closing reading: 284
13 jan 2023 meter reading : 449
Total units for which bill needs to be generated and paid : 165, Please do the needful and call at [protected] for any discussion
Kindly do the needful.
Below wrong bill generated : Invoice No. : [protected]
모
Bill Period
Bill Amount
Invoice Date
[protected] To[protected]
11, 797.04
[protected]
Due Date
.
[protected]
Was this information helpful? |
Post your Comment