Indigo Airlines — Invoice separately to reimberce from our offices | |||
Hi Sir Our PNR: EQZV4J flew from HYD to BBI on 22nd June 2023 and PNR: FUV72X FLEW from BBI to HYD on 26th June 2023(rescheduled one). For reimburse from our offices, hence, it is requested to send individual invoices. we both working in different organizations. Thank you Was this information helpful? | |||
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IndiGo customer support has been notified about the posted complaint. | |||
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Level 1, Tower C, Global Business Park, Mehrauli-Gurgaon Road, Gurgaon, Haryana, India - 122002
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Please be informed, a single GST invoice is issued against a particular PNR. We hope this clarifies your doubt.
Feel free to reach out to us for further assistance.
Regards,
IndiGo Airlines