I had booked nagpur to pune flight ( booking ID - NF[protected] ) on 29/01/2021 . The MMT showed the payable amount of Rs. 6627/- and deducted the same, however invoice shared was showing only 6498/- amount. There is no mention of extra rs. 129/-
Please share correct invoice or refund 129/- rs.
The same issue happened today. As i booked another flight from Mumbai to Delhi (Booking ID- NF[protected] ) the invoice shows 39 rs lesser than the actual amount MMT deducted from HDFC credit card.
Kindly help and share correct invoices or refund the extra amount which is not mentioned in invoices.
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