| Address: | New Delhi, Delhi, 110020 | | Website: | dtdc.in |
Malti international,
148, kilokari maharani bagh,
Kilokari, new delhi-110014
Service tax no.:- azfps4477st001
Pan no.:- azfps4477f
Invoice no:- in02165152 period from: 01/01/2016 to 31/01/2016
Dear sir,
Invoice name:- omax group, address:-(Mismatch also). Here commitment by mr. Deepak (Company's executive-sales manager) price & company rate differ. 80 couriers sent by dtdc & price decided are below:-
Local:- 20/- per courier
Ncr:- 25/- per courier
Other:- 35/- per courier
But company cheated again & again, & issue new revise invoice several time but at the end i had not received original price whose committed by mr. Deepak.
Original invoice issued price- 6, 500/- (Approx)
After complaining this- 4, 275/- (Revise bill value)
But actual billing price:- rs. 2, 550/- (Plus) fuel charge:- rs. 765/- (Plus) service tax:- rs:- 370/- total invoice price:- rs:- 3, 685.
Kindly resolve this issue. & kindly take immediately action for m/s malti international. Was this information helpful? | 
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