| Status | : | Closed
|
| Complaint No |
: | 0089561/2017 |
| Category | : | Non-Compliance |
| Date | : | 16-10-2017 |
| Subject Line | : | NEED TAX INVOICE |
| Complainant | : | SUMEET MISTRY |
| Address | : | ORCHID ISLAND GURGAON |
| Complainee | : | MAKE MY TRIP |
| Address | : | response@makemytrip.com |
Complaint Details
I want Tax invoice from Hotel which should be in my name and the GST details which i have already shared with MMT at the time of booking.
Reference ID 171010-061718.
Name on Invoice on the bill from Hotel Country Inn and Suites by Carlson, SHOULD BE as mentioned below:
Sumeet Mistry
C/o VE COMMERCIAL VEHICLES LTD
GSTN Number: 09AABCE9378F2Z9
Replies
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