Acc No. ***

Telkom has invoiced me R830. 67 for the month of June when I should only pay R380. 37.

The payment made for May 2022 is calculated in this invoice.

How do you even charge a customer x2. If you already received payment via debit order?

I hope this can be resolved or I'll block Telkom from my bank account and then they can blacklist me.

Acc No:***