Dear Sir,

I beg to say that, I have Received my water Bill no. 022228627055 of Rs. 2489 / - with the arrear of Rs. 1896 /- period of 10-Dec.-2013 to 22-Feb-2014.

I use to deposit my bill before the due days. but from the duration of 08-Oct-2013 to 10-Dec-2013, Bill No. 022228025804 have not received at my door.

I am providing the details, which has mention on current bill.

Bill ID Bill from Date Bill to Date No. of Days Amount Units Not Received
22228025804 8-Oct-13 10-Dec-13 63 1897 74

Bill Basis : Provisional Actual Average.

I would like request to you, kindly verify my previous bills and average of Units. which can shows consumption.

There are some mistake/error, kindly check or provide the record summary of that period (08-oct-2013 to 10-Dec-2013). Request to you, Excess Amount Deposited should be carried forward in next bill..

I would be very Thankful to you..

Yours faithfully
HARVINDER KAUR
409, Guru Ram Dass Nagar,
Gali no-4 , Laxmi Nagar, Delhi-110092
New KNO. 0222220000