[Resolved] Mahadiscom — Paod Oct-2013 amount of Rs.810/- shown included in Nov-2013 bill | |||
From : Pramod R Mangoli Flat.No.204, Bldg.No.D-2 Annapurna Nagar, Adharwadi Jail Road.Kalyan-421 301. Date: 28/11/2013 To, Accounts Officer, MAHADISCOM Tejeshri Bldg, Murbad Road Kalyan-421 301. Subject : Paid bill Oct-2013 of Rs.810/- included inl Nov-2013.bill. Ref : Nov-2013 Bill. No.2500. Bill.Dtd.22/11/2013 .Consumer no.[protected] R/Sir. Bill No. 2500 Dtd. 22/11/2013 received for the Month of Nov-2013 of Rs. 2080/- of consumer no.[protected] has included outstanding bill of Rs. 810/- for the month of October- 2013, was already paidthrough Kotak Mahindra Bank, Santoshi Mata Road Branch on 08/11/2013. A copy of the statement is attached herewith for reference pl. The current bill of Rs. 2080/-is also is going to pay through Kotak Mahindra Bank Santoshmata Road Kalyan. on 06/12/2013 within due date. Kindly refund me / adjust Rs. 810/- in next bill due in the month of December-2013. Thanking You. Yours faithfully P.R. Mangoli M.No.[protected] Encl : Statement. Was this information helpful? | |||
Aug 14, 2020 Complaint marked as Resolved | |||
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