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Printed Invoice amount and actual deduction from bank a/c are not matching

  1. As per my printed invoice the total fare is Rs 10,709/-
  2. Actual deduction from my bank a/c is Rs. 11,119/-
  3. Proof document copies for 1 & 2 above are enclosed.
  4. Kindly resolve by either, issuing a fresh invoce showing the actual deducted amount Rs.11,119/- or refund the excess amount Rs.410/-.
Pl expedite. Thanks.

pdf
pdf
1 Comment

Kindly drop us email at management@goibibo.com. Thanks

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