This is to bring to yr kind notice that we had booked one ticket from BLR-HYD-BLR, with a travel agent Make my trip, for travel on 15/12/2011, the amount as been debited as detailed below:

1. Makemy Trip Booking id: IN1112B07883, AMOUNT DEBITED TO OUR ACCOUNT RS.10,839/-. Where as the ticket amount is Rs.7839.76 OVER CHARGED. we had made several complaint to Make my trip, till date there is no response.

for yr info & needful pl.

regards
nagaraj
098451 86174