| Address: Mohali, Punjab, 160022 |
Dear sir I paid my previous bill no 61740 dtd5/11/16 of amont Rs 2358/- on line on 16 Dec 1926. THE Current bill DATED 28/12/16 no 22717 is of amont2970 My account no isZ74BS253104P name VIJAY KRISHAN addFNO 149 NGA mobile no [protected].The bill of Rs 2358 I paid on 16th Dec 1916 has been added to my new bill dated28/12/16 as Arrears After adding Rs 2358 (that I have paid )The total Bill of Rs 2970 with last due date 10/1/17 has been generated and printed for payment!I therfore request your kind honour to please deduct Rs 2358/-(that I paid on 16 Dec, 2016 Receipt No[protected]bill cats gory DS and issue me a new bill in place of this current Bill 22717 dt 28/12/16 Thanks!sincerely yours VIJAY KRISHAN 149 NGA Was this information helpful? | 
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