Billing counter girl is not respecting to customers and as well as she is careless.
Regarding Bill no: 106183, teak ost cot 6. We have purchased this item on 17th July 2021. In counter billing has been done after finalizing amount. After deducting amount amout she is forcing extra rs.500 for delivery. No one is responsible to support customer issues. After requesting delivery person agreed for free of delivery.
I never faced this type of issues from saravana stores. Please take care. Was this information helpful? |
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