| Name of Complainant | |
| Date of Complaint | August 31, 2022 |
| Name(s) of companies complained against | Easemytrip |
| Category of complaint | Tours & Travels |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Myself and Sh. Arun Kumar travelled with following flight details
Air PNR:- 69EJ43 (Invoice from Easemytrip attached), Ticket Number:- 2283907631706 / 2283907631707
We had paid an amount of Rs 16156/- for two tickets.
We get a GST invoice of Rs 6163/- per head only. ie Rs. 12326/- for two persons.
Received a refund amount of 2830/- on 16-08-2022.
Total of refund and invoice value is 15156/-
Amount for which Neither we get a invoice or refund =1000/-
Please provide the GST invoice of the amount 1000/- paid by us as we understand that GST must have been paid by easemy trip on the amount.
Send so many mails to company after which they have refunded amount 2830 on 16-08-2022, but difference 1000/- is still their and they are neither providing a invoice not refund.
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