Dear <Partner>,
We're glad to inform you that your issue regarding the waive of bills for Booking ID <BOOKING IDS>, has been resolved and the following amount has been added to your payable balance.
This will be credited to you in your next payable cycle, post deductions (if any).
Total Amount Credited : Rs. <AMOUNT>
The Booking ID wise breakup for your ticket No. <TICKET NO> is as below:
<INSERT PROPERTY TABLE>
Thank You for your support. Do reach out to us incase of any queries at +91-9310777888 or you can also reply to this email.
Regards,
<Agent Name>
OYO Partner Services