OYO — rs 1275 extra charged | |||
Tax ServicesOYO Rooms extra charged by hotel / oyo 15384 Oyo Rooms — extra charged by hotel / oyo 15384 MOBILE NO [protected] Bokking id HTLF7QELRK - 17th Jan To 18th Jan Paid Rs 1231 to OYO BUT Hotel OYO 15384 New Anand Palace Aligarh says they will provide Tax invoice of Rs 961. OVJPO946- 18th Jan To 19th Jan Paid Rs 1201 BUT OYO 15384 says they will provide Tax invoice of Rs 961. CHWG8139 - 19thJan To 20th Jan Paid Rs 1171 BUT OYO 15384 says they will provide Tax invoice of Rs 950. GPQV7541 - 20th Jan To 21st Jan Paid Rs 1171 BUT OYO 15384 says they will provide Tax invoice of Rs 950. WGOP6781- 21st Jan To 25th Jan Paid Rs 4407 BUT OYO 15384 says they will provide Tax invoice of Rs 3800. Hence, I paid Total Rs[protected]+1201+1171+1171+4407=9181) To get Tax invoice with GST I had paid extra amount of Rs 2846/- to the Hotel OYO 15384 and then they provided the Tax invoice of Rs 9600 + GST @12% of Rs 1152 totalling Rs 10752/- for 8 days. (Rs 1200 + gst @12% per day ) I paid Rs = Rs 12027 (Rs 9181+Rs 2846) and got the bill of Rs 10752/- I had been cheated for Rs 1275/[protected]. Kindly refund Rs 1275/- and oblige. Manish Chaturvedi Mob no [protected] Was this information helpful? | |||
OYO Rooms customer support has been notified about the posted complaint. | |||
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