Over charging by Quick books Invoice number: 25501628848 Invoice date: 18/01/2022 Total: ₹ 1,249.62 Payment account ending: *2975
We have been using quick books for the past few years. From January 2021, a monthly fees of Rs. 412.37 is collected every month by debiting personal State Bank account ending *2975. However out of the blue, yesterday you have deducted a sum of Rs. 1249.62 from my personal bank account. Request you to please refund the extra money deducted from my account ASAP failing which I will cancel your subscription and will also initiate all possible legal action against you. The details of the deduction is provided below for your ready reference. Invoice number: xxxxxxxxxxx Invoice date: 18/01/2022 Total: ₹ 1,249.62 Payment account ending: *2975
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