Dear sir, we have booked tickets online with make my trip, and get invoice of rs. 21392/-.but we were charged rs. rs. 24827/- which we have paid via net banking.weare calling so many times to company people and they asking us to wait for seven days.we have attached that invoice with it. so. pl. look in to it and help us to get our money back. they charged convenience charged twice.[pl. cheque attached file]. invoice invoice no. – nf75330 | service tax no. – aadcm5146rst006 makemytrip booked by booking id booking date shriya shah (darshantvs@yahoo.co.in) nf7203853300786 sun, 31 may 15, 12:41 am flight details go air g8 -532 amd ahmedabad fri, 14 aug 15, 05:30 hrs ccu kolkata fri, 14 aug 15, 08:25 hrs flight details go air g8 -537 ccu kolkata thu, 20 aug 15, 20:30 hrs amd ahmedabad thu, 20 aug 15, 23:10 hrs passengers: 01. shriya shah 02. vihan shah 03. harshit shah 04. ushaben shah fare details fare/charges passenger 01 passenger 02 passenger 03 passenger 04 base fare 3701 3701 3701 3701 cute charge 50 50 50 50 tax and other charges: passenger service fee 380 380 380 380 service tax @4.95% 101 101 101 101 other surcharge (?) 766 766 766 766 total fare 4,998 4,998 4,998 4,998 total fare (all passenger) : 19992 convenience fee: 1400 grand total 21392

we want rs. 3435/- back with apology letter. and they shoed that rs. 1000/- will deduct from your payment if we use code maxis which we have used. so in total we want rs. 3435/- + rs.4000/- =rs.7435/- back.

Email Id: darshantvs@yahoo