Maharashtra Natural Gas [Mngl] — bill no [protected] date[protected], bp no 50006183 | |||
I am forwarding the details of bill payments made by me till date starting from bill no [protected] dated[protected] as follows: Bill no & date period bill amount in rs. Paid by paid amount in rs. [protected][protected].00 chq. No 258.00 [protected] to 199156 [protected] Idbi bank [protected][protected].[protected].00 [protected] to[protected] [protected] cosmos bank [protected][protected].[protected].00 [protected] to[protected] [protected] cosmos bank [protected][protected].97 cash in axis 528.00 [protected] to bank [protected] [protected][protected].93 9-8-2017 to [protected] Total amount billed 1203.86 total amount paid 1270.00 Say 1204.00 The excess amount paid to mngl is rs. 66.00 As i have already paid the excess amount for the bill no [protected] dated 9-8-2017 there is no dues from me. My bp no is 50006183. Kindly update your record accordingly. Was this information helpful? | |||
Maharashtra Natural Gas [MNGL] customer support has been notified about the posted complaint. | |||
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A-Block, Plot No.27, Narveer Tanajiwadi, P.M.P.M.L. Bus Depot Commercial Bldg., 1st Floor, Shivaji Nagar, Pune, Maharashtra, India - 411005
BP no: 50014148
Bill no: [protected]
Meter no: RAY12276300