I have applied for Jood Package. My telephone number allotted is 026376320. My account number is 801762867. I got DSL connection only on Feb 23, 2010. My first invoice was dated as on March 10, 2010. In that first invoice, an additional amount of SR. 488.89 has been added as previous invoice. As this is my first invoice and DSL connection is for only 16 days - from the service starting date 23.02.2010 to 10.03.2010- how it is possible for previous invoice balance? My account is billed wrong. I have lodged complaints thro' 907 twice... read full review »