Address: | 3-14-22/B, SRINIVASAPURAM, RAMANTHAPUR, HYDERABAD 500013 |
The monthly bills for Jan (2809 dated 12th Jan 2023) was generated for a consumption of zero units for Rs.245 and this was brought to the attention of the billing person but no action was taken.
But bill for Feb (0147 dated 11th Feb 2023) was generated for high number o[censored]nits with a value of Rs.4361 which is very high.
Both bills are wrong and the consumption for each month was not properly distributed resulting in very high billing for February and also a billing of Rs.245/-,
Despite giving information to the concerned person orally, no action was taken so far. While Bill No. 2809 is already paid, Feb Bill is not paid due to the high value.
Please take corrective action immediately and please send the correct bills for both months Jan and Feb 2023 so that I can pay the amount.
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