Cell C
Incorrect Billing

To whom it may concern

Account - 0844415835

Can you please advise what the Debit Order for R211.00 is made up of please.
I do see you Debited my account with R120.00. too.

The breakdown should be as follows:

0744360060 - R142.00
0844415835 - 50.00
Unpaid Debit Order - 70.00
Adds up to R262.00 which I left money in my account for and under the impression this was done on 25.07.2013.

Debit Orders Taken - R211.00 R120.00 = |R331.00

Overdebited - R69.00

Please advise what that is made up of as you people are now working on my nerves with your inefficiency.

Thanks