I would like to inform you that you have raised a bill for june 18 for 564/29 due on 23/06/2018 which was paid by me on on under transaction no. Ncmp[protected] account id 65679374 by standard bank visa card no.[protected] on 18th june 2016 for rs.3371/- repeat rs.3371/- inadvertently (I have typed the otp number) instead of rs.564/29 resulting in excess payment of rs.2, 806/71. Hence i request you to kindly refund the amount to my credit card account and /or send a refund cheque to my residential address without any loss of time. I regret for the inconvewnience caused to you
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