[Resolved]  Reliance Communications — complaint against wrong billing

Address:	+91
Website:	na

Nitra power loom service centre
(Ministry of textile, government of india)
B-xxiii-1700, 1st floor, above union bank of india, link road, industrial area-a,
Near cheema chowk ludhiana (Pb) phone:[protected] e. Mail-nitraplsc. [protected]@gmail.com
Ref. No. Nitra/plsc/ldh/ by_ e-mail dated: -15.07.2017

Reliance bill complaint
May to june receipt details
Account name: nitra power loom service centre
Receipt no. Amip92562847
Subscriber number: [protected]
Dated 12/6/2017 paid
&
Sub. No. [protected]
June to july bill
Rel. No.[protected]
Bill no pb-[protected]
Bill amount: rs. 2390/- with dues
You are requested to send the dues details month wise and late bill deposit details. I know no dues on our office if any confusion we are sending the receipt details for your perusal from last all bills from starting to may june 2017of our connection
We are deposited every bill before 10 days of due date and some time our office paid the bill in advance in the month of april to may dated 6/5/2017 (After that reliance send dues on our office)
You are requested to sending the revise bill for the month of june 2017 to july-2017, after that we are paying the bill of june-17 to july2017, otherwise our office taking the decision about your services.

Contact no. [protected]
S. K. Pathania
Oic
Nitra plsc ldh.

.
Thanking you with kind regards
Yours sincerely,

*h. O. Northern india textile research association, sector – 23, raj nagar ghaziabad – 201002 (U. P.)
Phone:[protected], 2783638 / 592, fax :[protected], e - mail :[protected]@nitratextile.org