Complaint Double payment of bill - Customer No. 500000900865

  • Gujarat Gas Customer Care Toll Free Number Email Id & Office Address - Double payment of bill - Customer No. 500000900865
    Randhir Pachchigar on 2017-11-22 18:11:27

    By oversight , I have maid double payment of two invoices. The details of the same is as under.
    Invoice Details
    S No Invoice No Date Inv.- Amt - Rs Invoice period
    1 R 000600800317 05.06.2016 401.00 07.04.2016 to 25.05.216
    Details of Double payments
    Payment Ref. No Date Amt - Rs
    1 GCIT 4567902100 26.06.2016 401.00
    2 GCIT 4567906493 26.06.2016 401.00

    Invoice Details
    S No Invoice No Date Inv.- Amt - Rs Invoice period
    2 R 102300025949 23.09.2017 1053.00 May to September'17
    Details of Double payments
    Payment Ref. No Date Amt - Rs
    1 JCIT 5688661638 26.09.2017 1053.00
    2 EBPP / AIRTEL 06.10.2017 1053.00


    Pl arrange refund of the same by way of a cheque or Demabd Draft