I already paid Invoice no. 3001880421 amount 947.70 dated nov4 2022 on 5th nov 2022 via Paytm UPI ref no.230919395066 accomodation no.9004150. It's still showing overdue on extranet. I want it to be corrected asap.

About the Finance. Invoice. Paid

Kakoty 10 months ago

For such problems we need a help line number to get connected with customer care .

Dear Team, I would like to ask you if we have the option to change the virtual card rate from TL to Euro.

Hi, i didn't receive the payment from you, for the reservations made in June.

hi booking i just wanna say that we pay the bills that we own you but it is didn't payed yet and i don't know the reason if you want something like a proof i

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I already paid Invoice no. 3001880421 amount 947.70 dated nov4 2022 on 5th nov 2022 via Paytm UPI ref no.230919395066 accomodation no.9004150. It's still showing overdue on extranet. I want it to be corrected asap.

Payment problems, anyone has the same?

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I already paid Invoice no. 3001880421 amount 947.70 dated nov4 2022 on 5th nov 2022 via Paytm UPI ref no.230919395066 accomodation no.9004150. It's still showing overdue on extranet. I want it to be corrected asap.

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