Reference is made to invoice no kl11bb[protected] of muthoot honda ranni, pathanamthitta, kerala, servicing attempted on 08-03-22 and received the vehicle on 09-03-22 with a bill of amount 1424/-. This includes a general paid service with no item change other than oil. The vehicle was not properly washed either and they charged an amount 375 in one code head as labour charge and 315 as general service in another code head. In charge is not able to explain this when notified.
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