Dear sir,
I have recieved electric bill for the month of September & October 2021 against fraud reading ( i.e. ₹ 10562.81, )recorded by your representative. My details are as below.
Customer name : Shree Sai green space Pvt. Ltd.
B2_301 B, /H pramukh resid.
Customer No. : [protected]
Meyer No. : HPL-912550
My bill of mont of April is ₹820.52.
Jun. ₹1648.99.
Aug ₹ 1602.12.
So requested you kindly send me the correct bill and resolve the issue as soon as possible.
Thanks
Pankaj singh Was this information helpful? |
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