jayanthipalani
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since ‎2023-08-31
‎2024-02-04

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AMOUNT NOT REFUNDED

2023-08-31 03:29 AM
RESPECTED SIR/MADAMYESTERDAY ZOOM SENDED INVOICE PAY BILL FOR OCTOBER MONTH THE BILL AMOUNT IS (INR 1534) BUT PREVIOUS MONTH BILL AMOUNT ALSO WE PAID BUT THEY DEBITED TWICE (INR - 2*1534) WE WAITED FULL MONTH BUT THE AMOUNT IS NOT REFUNDED WE THINKIN...