| Address: Jaipur, Rajasthan |
Reference: Bill No.[protected], issued date 2nd Feb 2015, for amount of Rs. 2579/-, displayed on JVVNL website.
Dear Sir,
With above reference and subject matter, I want to bring into your kind notice the wrong calculation of bill amount. The actual total of serial numbers 1-13 is Rs. 2212.55, while the amount mentioned in the bill is Rs. 2417.20 which is Rs. 204.65 in excess of the correct total.
Kindly look into the matter and clarify the difference of Rs. 204.65. If there is any mistake in the calculation then please upload a corrected version of the said bill as early as possible so that we can make payment with in due time period. Thanks!
Regards,
Dr. Devendra Agrawal
Double Payment
Dear sir, Due to Internet Problem My payment deducted double. how it will compensate. Sanjay kaushik S/O Suresh chandra kaushik My K Number is[protected] Account number 1809/0210