Dear sir/madam,
I had been renew the insurance for my TVS Scooty PEP+ No. CG-04/CV1257, on dt.23/8/2010 from Divisional Office,2nd floor,Cross Road Plaja,Badshahnagar Crossing,Mahanagar,Lucknow-226006.My policy Detail are given Below:
Name Of Insured :Dinesh Nayyar
Receipt No:450********000014659 date:26/08/2010
Agent Name:Mr. Sunil Kumar Chaurasia (mob No:********94)
Net Amount Payable: Rs579/-
In this connection I have to say that an agent having kanopi at Alambagh kotwali lucknow had charge amount of Rs 650/- but in my policy certificate Net amount Payable Rs 579/-.
Therefore he had charge Rs.71/- excess from me.
Therefore it is requested you to see into this matter deeply and please arrange to cash back amount Rs71/- which is excess drawn from me. Thanks

Yours
Dinesh Nayyar
Mob No.:********77