Timely payment in cash IDBI bank on 3 May. Invoice 100019075490 still 26.93 charged as late payment. Invoice 100019627737.Rectify bill or adjust in next bill. Response awaited.

Cash payment on 3 May made IDBI invoice 100019075490. Still 26.93 charged in invoice 10009627737. Send revised bill early.

please check my bill amount, this is to much

Repeated number of times , i have complaint against the faulty installation of meter and dealy in gas supply but not officials are ready to resolve the issue.

I was submitted the new connection request to IGL representative, reply for same still awaited. My BP 4000543747 and Mob. No. 8094010884

Very Sorry to report you that the pipes fitting at House for Supply of Gas,they are using Simple Screws With Hammer.While these are to be fitted With Steel Screws With Drilling Machine.Pl.make the arrangement at the earliest possible so that the fitting can be done with safety of the people as well as of Nation.I don't want to write to Consumer Forum Or PMO Office.
Ashok Gupta
9896625555

No.is 4000636475.this is to inform you that I am out of the country since Dec 2019.therefore I am not able to give the meter readings and bills payment.I request you to suspend gas which has not being used since Dec2019.On my return I will regularise the system till then please hold on your bills and request for fresh meter reading.Jambholkar

worker complaint

My BP number is 4000637014 kindly tell me what's the bill. I am not able to check anywhere pls send me the complete bill into my mail id .
Regards
Prakriti

Bplno -4001534242.
Mobile -8285504790
We are so upset from your staff they are asking money to apply for connection

Farm no 12
Avenue 9
Shanti kunj ,B block
Church Road,Vasant Vihar 110070