Address: | Dhanbad, Jharkhand |
Total charge for Travelling to and fro journey (From Kolkata to Port Blair) of 2 adults and 1 children (4 year) was Rs. 53053 on 27th September, but Rs. 59933 was deducted from my account. Eve when I have tried for cancelling the tickets it was showing total amount of Rs. 53053 not Rs. 59933.
I have the receipt from AIRline which also showing total amount is Rs. 53053.
I have talked several times with your customer service but they just try to suppress the matter.
Last time they send me the manipulated invoice which is very unexpected from your sites. In that respect I sent a mail to Ms. Nirmal Kumari to look after the matter thoroughly on 9th December, 2014 but yet I have not get any answer.
I want to refund my extra amount with fine for harassment and negligence on this matter.
Was this information helpful? |
Post your Comment