Bill no. S[protected] has been paid through CHEQUE no. 898859 Citibank dated 16.07.2016. ₹2110. This CHEQUE has been realised.
Subsequent bills are showing this as an arrear along with unnecessary penalties. Request you to update your account and ensure correct billing from next month-October. This is causing inconvenience to us.
Request you to confirm at the earliest. Was this information helpful? |
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