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The invoice for the company employee’s trip doesn’t match the actual fare. What should I do? (E.g. Toll fees were added by the driver even though the trip did not pass through a toll road)
The invoice for the company employee’s trip doesn’t match the actual fare. What should I do? (E.g. Toll fees were added by the driver even though the trip did not pass through a toll road)
You can make a report on your issue through the “Help & My Tickets” menu in your Gojek App. Click here to create a ticket.
