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Mridul Phukon on 15 August 2012
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Wrong billing against consumer no.207000006913 duplicate bill no.923429 unit 3727 for rs.19225/-

To date:16.08.2012 dgm, apdcl(uaz), dibrugarh(esd), assam. Sub:- wrong billing against consumer no.207000006913 duplicate bill no.923429 unit 3727 for rs.19225/- No of days 219 (I.E., 2011 to 012) and again received on 14/08/2012 bill no. 7436 for rs.24474/- After regular payments. Ref:- my earlier letter no. Nil date.31.07.2012(copy enclosed) dear sir, please refer to the above subject I have not received any reply from you but again received on 2012 bill no.927436 for rs.24474/- Without any clearification. I am also informed by mail to director of apdcl(uaz), 4th floor, bijuli bhawan, paltan bazar, guwahat-781001 but there is no respond till date. I wance again payment details are given below:- reading range bill no. From to unit amoun(rs) remarks 1929 26/11/2011 30/01/2012 121 0.00 paid 0328 30/01/2012 29/01/2012 45 0.00 paid 1885 29/01/2012 31/03/2012 37 9.00 paid 7098 31/03/2012 01/05/2012 35 8.00 paid after above payment I donot understand why again claiming for the period from 26/11/2011 to 012. It should be billing period 31/03/2012 to 02/07/2012 not to period from 26/11/2011 to 012. It is therefor you are requested to please checked and correct the same at earliest. So, I humbly request to you please correct the bills at earliest without further delay. Yours faithfully, (srimati punya buragohain) west milan nagar, lane-p, p.O. C.R. Building, dibrugarh, assam mob no.9435359776. Copy:- 1. CMD, - for information and please look in this matter. Apdcl(uaz), 4th floor, bijuli bhawan, paltan bazar, guwahati-781001.