Name of Complainant	OK Singh
Date of Complaint	March 31, 2022
Name(s) of companies complained against	HP
Category of complaint	Electronic Appliances
Permanent link of complaint	Right click to copy link
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Sir I purchased laptop on NCEMI basis vide Order ID No OD123150562114069000 dt 20 October 2021 but following amount deducted on monthly statement wef Nov 2021:-
1. Int on EMI – 12 Nov 2021 – Rs 929.50
2. IGST DB @ 18% – Rs 212.31
3. Int on EMI – 12 Dec 2021 – Rs 779.04
4. IGST DB @ 18% – Rs 95.23
5. Int on EMI – 12 Jan 2022 – Rs 626.82
6. IGST DB @ 18% – Rs 112.83
7. Int on EMI – 12 Feb 2022 – Rs 472.83
8. IGST DB @ 18% – Rs 85.11
9. Int on EMI – 12 Mar 2022- Rs 317.05
10. IGST DB @ 18% – Rs 57.07
TOTAL. – Rs 3687.79
You are requested to credit wrongly debited amount Rs 3687.79 at the earliest and no repeated such incident/ action in future please

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