Mar 06, 2015 08:33 AM
22918 Views
Dr .N.SHAILAJA.MURTHY has utilised your services to rent a car at Hyderabad Airport on 23/12/204 at 12 noon towards Tarnaka, secunderabad.
My accounts department has raised the objection that the billing details of the retail invoice is incorrect.It showed packae/slab;0 hrs/0kms.
It also showed the timings as time in and time out as 12.00.
I request you to kindly look into the matter and send the correct invoice so as to anable me to submit in my department.
I further suggest that a correct programme be installed at your end so that inconvience can be avoided.invoice no 5905170, city no-214427. no responce wen mail is sent.
