Dear Sir/Madam,
This is to bring to your notice that a Consignment was booked from Shilong to Kolkata in My address Consignment no:[protected] of Rs. 2671/-
1st The Materials were dispatched on 4th from Shilong to Kolkata as To Pay Basis your Bill states charges as:-
1) Fright Charge :- Rs.1260/-
2) Value Surcharge :- 200/-
3) Surcharge:- 453/-
4) GST:- 408
5) Total:- 2671/-
They have charged Value Surcharge & Surcharge which is not a tax though I have paid the entire but while delivering they are asking for Rs. 236/- which is not in Bill given by them & they have brought a different Bill stating a total different value.
I have attached both the bills & for your understanding I have refused to pay the excess amount which is not in Bill & they have not delivered the materials.
This is a cheating as both charges Value Surcharge & Surgares are not correct as these are not Tax. & above all he charging more 236/- above the Bill amount
But your delivery person is asking Rs.236/- more from original Bill to delivery we have already made the payment reflecting on POD & he is not providing any bill for the extra amount but demanding the same.
My Payment Details attached as under:-
Dear Customer, ICICI Bank Account XX679 is debited with INR 2, 671.00 on 08-Jul-22. Info: INF*NEFT*0284. Call 18002662 for dispute or SMS BLOCK 679 to [protected]
Kindly note I made the payment on 8Th July itself when it was reflecting in Kolkata but till date Materials not delivered
This is Just Bulling a Client
You Can conatact me at - [protected] Was this information helpful? | 
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