I have recd. Bill dated 18.4.18 of my above account which is not correctly drawn. While arriving at the final total in net sop amount of ed charges is totalled i. E. Rs.671 and this amount is also again mentioned in ed 671. Thus this amount of 671 is counted twice making my bill excess by 671. It is as under: total sop 4489+adjustment 1180 - 490 previous arrear +671 making it total 5851 now again in it is included 671 ed+cess258+rents24 total 6804 to be paid. Please correct the bill and make necessary credit in my account. Was this information helpful? |
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