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MY BILL FOR NOVEMBER WAS R130 WHICH WAS TO BE DEBITED ON THE 26TH NOVEMBER BUT I WAS LATE AND IT GOT DEBITED ON THE 29TH. ON THE INVOICE IT CLEARLY STATES DUE DATE 30 NOVEMBER SO HOW THE HELL AM I GETTING CHARGED A WHOLE R202.70 WHICH IS EVEN MORE THAN WHAT I OWE TELKOM BARE IN MIND THAT MY CONTRACT CAME TO AN END IN SEPTEMBER SO I ONLY PAID FOR MY DATA AND ADDITIONAL AIRTIME. I WANT THIS REVERSED!!! THIS IS THE NEXT LEVEL OF ****************!!!