Complaint Incorrect Billing+Refund of Payment

  • Indraprastha Gas Limited [IGL] Customer Care, Complaint and Reviews - Incorrect Billing+Refund of Payment
    Jitendra Verma on 2018-04-09 14:36:27

    I have received Invoice No.100022741989 dated 17.3.2018 against Business Partner No. 7000018994 for Rs. 1036.50 with Due Date as 7.4.2018 reflecting Previous Reading as 778 and Closing Reading as 815 for the Bill Period 15.3.2018. The fact is that even TODAY the Reading remains 778 as the connection thereof has not been activated. Although I have made electronic payment of Rs. 1036.50 on 5.4.2018, you are requested to REFUND the same to me immediately. Regards..