Consumer no.[protected]
billing unit 4359
bill due date (dd/mm/yyyy) 07/12/2016
bill amount (rs. 27290/-)
actual meter reading is deffered with bill meter reading and therefore excess bill sent. Kindly take corrective action to resolve and pay you correct amount. In november[protected] i am already gone to your office and correct the bill amt 1300.00 paid 17.11.2016.( your bill amount that time rs. 106178.00), but till dateyou are not send actual bill. Please rectify and send the corret bill. Current meter reading is 11024
thanks
m.N. Unni keishnan pillai Was this information helpful? |
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