I am writing in regard to the statement generated , which is due date on 10th april, 2016. It is reflecting heavy amt of excess charges to be payed, inspite of minimum amount is being paid of 2150 on 10 Mar 2016. In the bill received it is showing Rupees 429.42, on 21 Mar 2016 towards Total GST Debit for current statmt. And Total SBC debit for current month statement Rs.15.34.,And Financial charges on retail Rs. 3067.29.
Total amout due to be paid on 10 Aprl 2016 is 54188.00. I kindly request you to waveoff the excess charges that are beeing charged for this. It would be very much helpfull and convenient for me to clear off the whole amt by in next month bill. Kindly do my need full. And here after every month I need you to send me Hard copy of my statement to my registered billing address.
H. No: LIG-‘B’, Plot No:155, Near Railway Reservation Complex, ECIL Post, Hyderabad-500062.
D. Sharath Chandra.
card no: 5241826439194594.