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I had statyed in oyo rooms hotel capital o 4155 hotel the Sudesh against booking id DFVT6193.Total invoice amount included gst too.now they are denying to provide me with the gst breakup and invoice against the same booking of 1694 rupees.i had checked in on 22 Dec 2019 and checked out on 23 Dec 2019.kindly help in closure of issue.
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