1 Jan, 2018 → by ClaimboUser346391
excess charge of amount onboard
2
I travelled by klm1653 on 01 nov 2017 and made a onboard purchase of jbl cordless headphones (art code 72) costing 99 euro. Txn id [protected]. Sales id 652920, Auth code 84612 Df name a0000000041010 Whereas as per statement of account as recd from hdfc bank, I have been charged 115.68 euro. kindly help in remitting the excess amount asap. Thanks