Grt Jewellery Shop — Discrepancy in the invoice amount for the jewellery purchase.

Address:

Hosur

Good Morning,

On the 5th of November, 2021, at 18.32, I visitedGRT shop at Hosur and made a jewelry purchase; the bill number is GRI2122SA064894. I als0 joined in an 11-month gold scheme with JPS a/c no. GLP 3358 (Rs.5, 000/- per month, total 55, 000/- INR) that has since matured and which I used to purchase jewelry (Chain and Dollar)

According to the invoice, the total amount payable to me is 1, 41, 480/- INR, of which I paid 91, 480/- INR by card (Debit and Credit Card), and the Scheme amount is 55, 000/- INR. I paid a total of 1, 46, 480/- INR and was charged an additional 5, 000/- INR for the difference.

Please check and suggest that the difference be refunded to me, either by purchase or cash.

senthil Kumar