Overcharging by Telkom

Telkom Account no ********** 16 Telkom invoiced on Invoice no ********** 961 a Penalty on 11 Feb 19 for an amount of R 554.05 on my Telkom FLL line. My account is paid up to date and I went at in February to Telkom Store at Southgate complete a dispute claim. Todate this amount has not been removed from my telkom bill.