Hi,
I have an account of Axis bank. and account number A/C : 008010101733372.
Please check and revert for the charges debited on 19/05 for the below mentioned
19-05 DrCard Upfront Ann Chg 4215720080081850 - 166.00
19-05 DrCard Upfront Ann Chg 4215720080081850 - 276.00
19-05 DrCard Upfront Ann Chg 4215720080081850 - 276.00
28-05 Service Tax @10.30% on Charge - 30.68
28-05 Consolidated Charges for A/c - 297.83
One singlebank have credited nearly 1000/- above.
Please help on this and please revert to my mail ID: [email protected] if any clarification.
Regards,
Kishore
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