Deatils of bill is as follows:
INVOICE NUM:000368
BILL NUM: T11/13239
DATE OF PURCHASE 24/1/09
CASHIER CHANDRAS
I DID PURCHASIN AT BIG BAZAR AMBIENCE ISLAND GURGOAN, I HAVE BEEN CHARGED THRICE FOR ITEM LEONARDO OLIVE OIL 1 LIT. THIS ITEM WAS PRICED 645/- WITH DISCOUNT OFFER OF 500ML FREE.THE CASHIER CHRGED 1935/- AND MADE QTY AS THREE WHICH WAS WRONG.ON COMING HOME I SAW THAT I HAVE BEEN CHARGED THRICE FOR SINGLE ITEM. YOU ARE REQUSTED TO REFUND MY BALANCE AMOUNT WHICH I PAID THROUGH CREDIT CARD.PLEASE RESPOND IMMEDIATELY
ASHOK PANT
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