Saturday, October 22, 2011

update_20111022




Cheriyath Jyothi B.SC., M.B.,B.S.,
theCloister, nr rockPark,
Venkode P.O., Thiruvananthapuram – 695028.




No.info/11/03                                                          october 22, 2011




                                                                                         

ERROR BILL

BILL No.130628024 dt. 06.10.2011 Account no.9027696381
PHONE No.472-2802028 : CUSTOMER ID:4013847942
* * *

Sir,
  1. this is in view of the amount of Rs. 1305.81 shown as previous balance in column A of the account summary in your above bill, no. 130628024 dt. 06.10.2011 delivered to me by post on 22.10.2011.

  1. There are no out-standings and no previous balance – please see that bill no. 130628024 dt. 06.10.2011 is the first bill of account no.9027696381.

  1. Please rectify the error.
                                                                         Yours faithfully



  sd.    

( C. Jyothi ) 


to

the accounts officer,
(enquiry and complaints)        no.  EL077092269IN dt.22.10.11 RMS Tvm
ground floor, central telephone exchange,
govt press road, thiruvananthapuram – 695001                             


note added in writing
* please rectify the error in my address as given in the bill.
                                            The correct address is as given above.


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