Address: | 390019 | Website: | consumer complain |
COD PACKING BOX SHOW INVOICE NO -BOM[protected] DATED 03/11/2018 RS 378-00
AND OTHER ONE BOX CONTAIN OF TWO PRODUCT (1. ) 12 NOS CHIKEN Subject: Re: collection of Rs 540/- from your delivery man COD due amount remarks on box
Sir,
With reference to the above sited subject regarding COD against credit card payment wide order no ORDER NO-BOM1 1360605 CHIKEN AND LIVER FOR ADULT DOG 15 NOS PACKT OF RS 378/- AND OTHER CHARGES ALONG WITH RS 540/- COLLECT DELIVERY MAN AT THE TIME DELIVERY BECAUSE OF COD MARKING INDICATE
AWAIT FOR YOUR QUICK REPLY
I HERE WITH ATTACHED A BILL OF PEDIGREE 12 AND 15 PACKET
COD PACKING BOX SHOW INVOICE NO -BOM[protected] DATED 03/11/2018 RS 378-00
AND OTHER ONE BOX CONTAIN OF TWO PRODUCT (1. ) 12 NOS CHIKEN AND RICE GREVY OF RS 390-00 INVOICE NO IN 622
(2) 04 NOS CHIKEN AND JELLY FOR ADULT DOG OF RS 220-00, , IN 622
MAHENDRA CHAUHAN
M[protected]
AND RICE GREVY OF RS 390-00 INVOICE NO IN 622 Was this information helpful? |
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