National Institute Of Open Schooling
Excess Paid Rs. 750 1030 = 1780

Complaint Against:

National Institute of Open Schooling

A-24/25, Institutional Area, Sector - 62, NOIDA

Distt. Gautam Budh Nagar, Uttar Pradesh - 201 309

Ref. Enrolment No. 270395112036 in the name of Uttam & 270395112037 in the name of Neeraj, 270314103285 in the name of Deepak & 270314103283 in the name of Rinki Kumari

Subject: Excess Paid Rs. 750 1030 = 1780

This is to inform you that I pay through credit card for enrolment No.270395112036 in the name of Uttam & 270395112037 in the name of Neeraj Rupees 1, 030/- each on August 28 but as per my credit card statement, amount debited in three times, may be twice paid in enrolment No.270395112036 in the name of Uttam.

Authorization codes are as follows:

Sr. No. of Transaction Date Authorization Code Amount Dr.

1. 28/08 078375 1, 030/-

2. 28/08 032122 1, 030/-

3. 28/08 088369 1, 030/-

and I had paid on January 9 for Enrolment No. 270314103285 in the name of Deepak & 270314103283 in the name of Rinki Kumari Rupees 750/- each but as per my credit card statement, amount debited in three times.

Therefore, I had excess paid Rs. 1, 030 750 = 1, 780/-, we would like to reverse this amount by National Institute of Open Schooling in my credit card as soon as possible.

Thanking you,

Yours truly,

Kanhaiya Jha

Company: National Institute Of Open Schooling
Country: India
State: Uttar Pradesh
City: Gautam Buddha Nagar

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