[Resolved]  Netmeds — medicines supplied by you

Address:

Gautam Buddh Nagar, Uttar Pradesh, 201307

Against your performa invoice dated nov 01, 2019 at 8:04 p. M, an order number [protected]aso1 was placed by me amounting to rs 10487.26 only. Rs 2056.88 as discount nearly 20% was offered against the total cost of rs 10487.26 resulting the net amount of rs 8430.38 was paid by me in advance.
An invoice number :cs[protected] dated 03/11/2019 has been raised by you. The total cost of the medicines supplied in the above invoice comes to rs 9330.55. Against rs 10487.26 only shown in your performa invoice. Hence the discount @ 20% on the supplied medicines total value of rs 9330.55 only arrives as rs 1866.10 (One thousand eight hundred and sixty six) only and as such the net amount of the medicines supplied after deducting the 20% discount comes to rs 7464.45 only. You are therefore requested to refund rs 965.93 which have been paid in excess on the basis of your performa invoice. Kindly take immediate necessary action to refund rs 965.93 only in my account, used for making payment. Thanking you, virendra kumar garg.