my Customer ID: 1000214013, I got a PNG connection from Adani gas which was installed on 30.11.12 and suddenly I got a invoice NO. 932000502 dt 02.08.13 for Extra 20.10 mtr pipe fittings for Rs.5646/-. My address is divided in to 3 portions and occupied by 3 different owners and they also took the PNG connections at the same time with me. The co. has billed the entire pipe used by all the three users to only my a/c which is not fair.

Invoice NO. 932000502 should cancelled and fresh measurement of the entire pipe consumed in the 3 connections be taken and after deducting 15mtr free pipe line each connection (15mtr X 3 = 45mtr) a revised bill must be drawn on the all 3 consumers as they all are using the same pipe line.

Complainant Information
name- bhawnajoshi