I TRAVELLED BY 2933 OF 23.08.10 AND ORDERED VEGETABLE CUTLET TO WAITER SATISH KUMAR. THE ORDER WAS EXECUTED AND INSTEAD OF RS.18/= FOR THE ITEM, I WAS CHARGED RS.25/= PER PLATE OF 2 CUTLETS AND TWO SLICES OF BREAD BUTTER. WHEN ASKED FOR THE BILL, I WAS GIVEN BILL NO.42053 AND CHARGED RS.25/=. AS SUCH, VEGETABLE CULETS IS CHARGED RS.18/= AS PER LATEST RAILWAY TIME TABLE. HOW THIS CATERER IS CHARGING THIS ABNORMAL AMOUNT. MAKE ENQUIRY AND ASK FOR REFUND OF RS.7/=.
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