[Resolved] Indian Oil Corporation, Indane Gas — Charged extra amount; above M.R.P. | |
The gas has been booked on 31.05.2008 and the gas delievered on 10.06.2008 wide Cash Memo/Bill/Refill Voucher no. 70723; dt- 02.06.2008 for connection no. F-0008870 by Freedom Gas Service (Indane Distributor) U.P.T.T. No.: GD- 0326248, C.S.T. No. : GD- 5290032[Delhi- Saharanpur Road, Loni];14.2 K.gs. CYL @ Rs. 344.90 May I Know :- which GOI's Rule/Circular/Order/Notification no. is followed by this distributer or on the behalf of IOC ? Was this information helpful? | |
Aug 14, 2020 Complaint marked as Resolved | |
 1 Comment | |
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SCOPE Complex, Core-2 7, Institutional Area, Lodhi Road, New Delhi, Delhi, India - 110003
Indane Gas Service — Extra Amount Charged
Hi there...!We have th Indane Gas Connections, through AMRIT AGENCIES, Yamuna Vihar, Delhi (TIN No - [protected]).
Recently we booked the gas on March 21 and the Booking/Payment Slip was printed (by the dealer) on March 26, the amount printed on that receipt was Rs.281 (& some paise) but when the Cylinder was delivered the Delivery Man forcefully demanded Rs.310.35 (Rs.311), from my Uncle who was at home to collect the delivery, he said the prices are hiked where as as per the receipt it was for 281. We have two connections & were charged Rs.60 EXTRA (30 each). There was a rubber stamp on the receipt saying "310 P 35", which I don't find valid.
I tried to lodge a complaint with AMRIT AGENCIES but they're not ready to hear anything.
Please look into this... and get our EXTRA PAID MONEY refunded.
Looking forward to have a favorable response.
Regards,
Harsh.