Submitted by: orientalinsurance company ltd
Complaint Details:
We have just received your mail for this months telephone bill. In this bill previous amount is added with this month’s amount. We have already deposited Cheque No 33107914 Bank : Union Bank of India, Bhilai IFSE CODE : UBIN0543811 dt 20-01-2017 for Rs. 547/- in time. There is error with your accounting in this bill, We are request you to kindly look into this matter and send rectified bill for payment will be made.