Dear Sir/Madam,

My BP No is 1000048560. As per invoice no 100001577612 dated 25/05/2009, the
meter current reading as on 15/05/2009 is wrongly mentioned as 394.00 due to
which the bill comes out to be Rs. 606.77/-. While as on todayi.e.,
03/06/2009 at 0920 hrs the reading showen in the meter is 00365.503. The
shows a gross difference of 28.497 units in my monthly bill. This is a gross
negligence on the part of meter reader due to which I as a customer is
suffering. Please clearify me whether I have to pay the inflated bill or the
corrected bill be dispatched to me and then I will pay. As per the meter
reading as on date the consumption of 15.503 unit takes place. with 4% VAT
the bill amount will be Rs. 213.79/-.

Please clearify and intimate.

--
Anil Singh Rawat
C-502, Pragati Vihar Hostel,
Lodhi Road, New Delhi-03
Mobile No. 9868041383
BP No :-1000048560