Homeshop18 — Invoice against order no[protected] , dtd

Homeshop18 — Invoice against order no[protected] , dtd - 27.08.20147.

D Dedanadan Chakraborty

I have received an Invoice no- BLR/082014/11142, dt- 27.08.2014, received on 31.08.2014 against the above order no through my mail I.d. But IMEI no of the mobile phone purchased was wrongly written. MEI no written in invoice - [protected]. Actual IMEI No - [protected] & [protected]. The corrected invoice is urgently required, as the mobile phone has some problems and without corrected Invoice I could not be able to visit SPICE service centre. Please send Immediately. Was this information helpful? No (0) Yes (0)
HomeShop18 customer support has been notified about the posted complaint.
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HomeShop18 Customer Care

from Bengaluru, Karnataka

Verified Support

Dear Dedanadan,

Sincere apologise for the inconvenience caused.

The invoice will be shared to the e-mail id: [protected]@YAHOO.CO.IN with in 48 working hours.

Regards,
Homeshop18

HomeShop18 Customer Care

from Bengaluru, Karnataka

Verified Support

Dear Dedanadan,

Greetings from Homeshop18 !!

With reference to your Sub Order # 86195229. Please find attached the soft copy of the Product Invoice requested by you.

Please be informed that we have also dispatched the hard copy of the invoice and this should reach you within the next 2-3 working days.

Warm Regards
Homeshop18