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Complaint #3537 — SUJIT SAHA
Filed: 11 Dec 2013 ·
Address: Kirloskar Electric company Ltd.1/d/2 hochiminh sarani , kolkata -700071
I the undersign have one internet connection under the MTS no: 9153976644
I had received 2nos Bill for the same Month OCT?2013 with different invoice no/different account no:.
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The intimation has not been sent from MTS ,for the changing of A/ C no ifThey have the technical problem.
According to the First Bill for OCTOBER ?2013 Payment Rs.300.00 had been made against bill no : Bill No : 051300051578. A/c No:222000000634 Bill period 01/10 To 31-10-13 To Mr Srabhan. Vide Receipt no 47329 dtd 21-11-13
Even after paying my Monthly bill, the connection has been disconnected from 02-12-13 morning,
On sudden received the bill OCTOBER ?2013 for the same month I.E. Oct 2013 Period form 01-Oct-2013 to 31-Oct-2013 (Invoice No: OTHIND1113013010104251) A/c No :51616018 has come again which is of Rs. 612.00.(with adjusting the Late Fine) though I had paid my monthly bill within due date.)
They harassing the customer like this w