Autopage
Account not correct after 3 months billing

I have send various requests to Altech Autopage Head office in a attempt to get this resolved on my account, but still have not been corrected! Please see below invoices for August - September and October to the double billing on my accounts.

RPGHR PLUMBING
REGINALD
PO BOX 54192
NINAPARK
0156
Brought Forward
Payment received R -799.66
This invoice R 1 452.57

Tax Invoice
Other Credits and Charges
1253.6.5.214.O Monthly Device PaymentR 163.11
182.87.5.214.O Monthly Device PaymentR 163.16
R 326.27

Other Credits and Charges
1253.6.5.214.O Monthly Device PaymentR 163.11
182.87.5.214.O Monthly Device PaymentR 163.16
R 326.27

Service Pack Service Excl Incl MSISDN
TELEPHONY TELEPHONY 174.56 199.00 748981926

SMS SMSMO 0 0.00
CELLC DATA STANDARD GPRS 0 0.00
Other Credits & Charges 182.87.5.214.O Monthly Device Payment 163.1593 186.00
Other Credits & Charges 1253.6.5.214.O Monthly Device Payment 163.10667 185.94
Total 500.82597 570.94

Company: Autopage
Country: South Africa
City: Head Office

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