Indraprastha Gas Limited [IGL] — Overbilling of IGL gas supply for domestic consumption. BP No.[protected]

shantu1234

from New Delhi, Delhi

Feb 21, 2022

Address:

B-7/5019,Vasant Kunj,, New Delhi-110070, New Delhi-110070

Dear Concerned,
In continuation to trail mails being communicated from my end to you towards discrepancy in the billing. I would like to inform you that I have been billed Rs.1435.16 /- vide invoice number[protected], dated 2nd February, 2022 including Rs.539.22, current bill. Kindly be informed that i have already made payments of Rs.1435.16/- towards IGL gas supply for domestic consumption. Details are appended below for your ready reference.
1. Cheque No- 253315, dated 30.10.2021, amount- Rs.637/- drawn on SBI, Masoodpur.(
2. Cheque No- 000001, dated- 31.12.2021, amount- Rs.532.80. drawn on Standard Chartered Bank.( Invno- [protected], dated- 10.12.21
The cheques have been dropped in IGL drop box in B1, RWA, Vasant Kunj, New Delhi and how come IGL is double charging me the amount already paid.
I have already paid for the above stated bills, however, I have been billed once again. Requesting you to kindly check the discrepancy at your end for the amount Rs.1435.16/- at your end and issue me a new invoice of Rs.539.22/- to be paid before 23rd February, 2022.

Awaiting your prompt reply on this subject matter and resolve.

Regards,

Tanmoy Mukherjee
Mob- [protected].

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Indraprastha Gas Limited [IGL] customer support has been notified about the posted complaint.

Feb 21, 2022

Updated by shantu1234 Overbilling of IGL gas supply for domestic consumption. BP No.[protected].
Dear Concerned,
In continuation to trail mails being communicated from my end to you towards discrepancy in the billing. I would like to inform you that I have been billed Rs.1435.16 /- vide invoice number[protected], dated 2nd February, 2022 including Rs.539.22, current bill. Kindly be informed that i have already made payments of Rs.1435.16/- towards IGL gas supply for domestic consumption. Details are appended below for your ready reference.
1. Cheque No- 253315, dated 30.10.2021, amount- Rs.637/- drawn on SBI, Masoodpur.(
2. Cheque No- 000001, dated- 31.12.2021, amount- Rs.532.80. drawn on Standard Chartered Bank.( Invno- [protected], dated- 10.12.21
The cheques have been dropped in IGL drop box in B1, RWA, Vasant Kunj, New Delhi and how come IGL is double charging me the amount already paid.
I have already paid for the above stated bills, however, I have been billed once again. Requesting you to kindly check the discrepancy at your end for the amount Rs.1435.16/- at your end and issue me a new invoice of Rs.539.22/- to be paid before 23rd February, 2022.

Awaiting your prompt reply on this subject matter and resolve.

Regards,

Tanmoy Mukherjee
Mob- [protected].