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Address: Amritsar, Punjab

I BOOKED AIR TICKETS FROM AMRITSAR TO DELHI BOOKING ID NF[protected] DATED 13.03.2015. FOR FOUR (4) TICKETS TWO CHILD TICKETS IN YOUR INVOICE IS RS.16924/-PER CHILD WHICH RS.33848/- BUT IN JET AIR WAYS GIVES US FARE OF RS.8996/-PER CHILD WHICH IS 17992/- THE DIFF IS 15856/-.EXCESS AMOUNT DEBITED IN MY A/C WHICH IS FRAUDULANT ACTIVITY BY YOU. SO KINDLY REVERSED THE AMOUNT IN MY A/C. I AM POSTED IN CENTRAL VIGILANCE DEPTT NEW DELHI K K SINGH [protected]
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very-very bab
Dear ks158258,

We are sorry to read about the issue. Please accept our sincere apologies for the inconvenience caused.

In reference to your complaint, we have validated your case with our concerned team and found that refund for INR 15396.00 has been initiated and processed from our end on 24-Mar-15 and we hope that same has been credited to your account accordingly. We thank you for contacting us.

Assuring you best of our services.

Team-MakeMyTrip Care

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