I have booked a flight and cancelled the same on 16.12.2022 . For one side travel I got refund in my bank account and for other side i got credit note of Rs 9000/- .But during booking i am not able to use that. I had contacted your Bhubaneswar Branch but they ddnot help me.
original invoice number: KL1222312AQ02107
PNR:OU526X
NUMBER: KL2222302AC29666
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