Address: | A 802 , brentwood , hiranandani gardens powai |
Due Date 5th Sept, 2022
Bill date Aug 15, 2022
Consumer Name : Visaria Bhupendra Kunvarji
Bill Id :[protected]
Bill Month - Aug'22
Group MC071507
Incorrect charges added in the invoice
Arears charged are incorrect. please change the invoice and resend.
Contact : sneha.[protected]@gmail.com Was this information helpful? |
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