Dear Sir,
My details are as under
NAME: AKSHAY KUMAR JAIN
MEBER NO. : ITBC08773915
ORDER NO. : 0GA090016738
ORDER DATE : 30 JAN 09
LOGIN WE ID : 2043915
UNIEQ CLAIM NO. : 204391522A080242953
I book this order, in this order i send you all documants but i till date not get air trip voucher worth rate of 7000/-, so plz send me air trip voucer as early as possible.
in this regarding i send you many compalints but i dot get any singal responce, today i get another order this order no. 0GA090051744, in this order i have get gift holiday voucher, how it i can avail this service, plz tell me, I am you regular custmore, so plz take necassary action and send me air trip voucher as early as possible.
thanks
akshay kumar jain
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