Erronous billing for consumer no. :[protected]
Ear sir / madam,
We would like to bring to your notice light bill for consumer no. :[protected], billing unit 4596, bhosari i sub - dn, pole no. : 006 / 28, for the period 13.09.2016 to 13.10.2016.
We have received this bill for rs. 1490.00 with arrears of rs. 765.10 included in it.
Please note that we have paid all our bills online and on time and there are no pending bills to be paid by the company. the excess amount of rs. 765.10 is incorrectly charged.
The payment history for the above consumer number shows all the bills have been paid and on time and there are no pending bills.
As of now, the company has paid rs. 790.00 for the billing period 13.09.2016 to 13.10.2016, as against the excess bill of rs. 1490.00
Kindly look into this matter at the earliest and rectify the bill.
We now await your reply.
Yours sincerely,
For filtronics components pvt. ltd.
Mohan dayal
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