At the month of April,2019 our company Shree Ashapura mfg. received excess bill of Rs. 16840.
For your Ref- Account nos:151987357,Bill nos:100518530189 & meter nos:7978331.
Since Last 3 month, our bill amont were jan,19-Rs.11060,Feb,19-Rs. 12770 & march, 19-Rs.9170 but in April month we have received very high bill amount which is unfair & our consumption was very low because our company was closed for 9 days.
Approximately, our bill amount should be in between Rs. 8000 to 9000 so we request you to look into the matter & send your person to check weather somebody is doing theft or meter would be faulty.
Please note at the April, 2018 our consumption was 1029 units.
Kindly do the needful & resolve the issue at the earliest
Waiting for your immediate action.
Thanking you,
Please find the attached bill copy of jan, feb,march &april, 2019
Yours faithfully,
Yogesh jain
(Shree Ashapura mfg.)
