I have stayed in oyo property hotel hmct (Oyo 37115) from 17/05/2019 to 14/06/2019
My booking id:yqpz0983, gjie8763, fuwh3504.
Oyo is not giving tax invoice of the total payment (7789+8084+19252=35125 rs.) done from oyo inspite of regular follow up. Instead oyo is providing payment receipt several times which our organisation is not accepting for reimbursement of claim.
My employer details along with gstn.
Gst name:til ltd
Gstn: 27aabct0704g2zq
Since 1.5 months i am following up with oyo. Customer care response and oyo guest experience manager behavior is very harassing. Nobody is responding.
I am requesting the forum to do the needful so that i can claim for the reimbursement.
Thanking you.
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