Comments
I show the set to another service centre, in Haryana Bhiwani, THe service centre perssonel temporeraly repair it and said there is so many manufacturing defects in the set i.e. IC is heating the set very hot so the set is creak but we can" t do any thing in short span of time, because i have no time at their. Now the set is ded not in any kind of work while it is in warrenty.
But what can I do
Jaipal Rohilla
But what can I do
Jaipal Rohilla
1
RETAIL INVOICE
INVOICE NUMBER :FEF914/14-15/11820 INVOICE DATE :09-JAN-2015
SELLER BUYER
GREEN MOBILES
NO.369, SARATHY ARCADE, 13TH CROSS, 30TH MAIN CT BED EXTENSION,
BANASHANKARI 2ND STAGE,
CITY BANGALORE / STATE KARNATAKA
PIN 560070
COMPANY'S VAT TIN : [protected], [protected]
COMPANY'S CST NO. : [protected], [protected]
JAIPALL.ROHILLA
NEAR ASHA THE HOPE, PATRAPALI, RAIGARH, CHHATTISGARH
CITY RAIGARH / STATE CHHATTISGARH
PIN 496001
MOBILE [protected]
DISPATCHED VIA FF-BANGALORE DISPATCH DOC. NO. (AWB) F991L0941725
S.NO. ITEM DESCRIPTION QTY RATE TAX AMOUNT
1 XOLO Q1000S PLUS BLACK
ORDER NO.: [protected]
SUBORDER NO.: [protected]
IMEI/ SERIAL : [protected]
1 10425.59
573.41
(5.5 %)
10999.0
TOTAL Rs. 10999
AMOUNT IN WORDS : INDIAN RUPEES TEN THOUSAND NINE HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
2
Declaration Letter Pertaining To Invoice Number FEF914/14-15/11820
To Whomsoever It May Concern
jaipall.rohilla of Near asha the hope, patrapali, raigarh, chhattisgarh, , Raigarh, Chhattisgarh,
496001 has placed the below mentioned order by accepting the terms and condition of the website:
www.snapdeal.com whereby the Customer has agreed that the product(s) purchased through
www.snapdeal.com will be utilised strictly for personal use and it will not be sold, resold, bartered or
in any way used for any commercial purposes or for profit.
Invoice Number Quantity Product Description
FEF914/14-15/11820 1 XOLO Q1000S Plus Black
RETAIL INVOICE
INVOICE NUMBER :FEF914/14-15/11820 INVOICE DATE :09-JAN-2015
SELLER BUYER
GREEN MOBILES
NO.369, SARATHY ARCADE, 13TH CROSS, 30TH MAIN CT BED EXTENSION,
BANASHANKARI 2ND STAGE,
CITY BANGALORE / STATE KARNATAKA
PIN 560070
COMPANY'S VAT TIN : [protected], [protected]
COMPANY'S CST NO. : [protected], [protected]
JAIPALL.ROHILLA
NEAR ASHA THE HOPE, PATRAPALI, RAIGARH, CHHATTISGARH
CITY RAIGARH / STATE CHHATTISGARH
PIN 496001
MOBILE [protected]
DISPATCHED VIA FF-BANGALORE DISPATCH DOC. NO. (AWB) F991L0941725
S.NO. ITEM DESCRIPTION QTY RATE TAX AMOUNT
1 XOLO Q1000S PLUS BLACK
ORDER NO.: [protected]
SUBORDER NO.: [protected]
IMEI/ SERIAL : [protected]
1 10425.59
573.41
(5.5 %)
10999.0
TOTAL Rs. 10999
AMOUNT IN WORDS : INDIAN RUPEES TEN THOUSAND NINE HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
2
Declaration Letter Pertaining To Invoice Number FEF914/14-15/11820
To Whomsoever It May Concern
jaipall.rohilla of Near asha the hope, patrapali, raigarh, chhattisgarh, , Raigarh, Chhattisgarh,
496001 has placed the below mentioned order by accepting the terms and condition of the website:
www.snapdeal.com whereby the Customer has agreed that the product(s) purchased through
www.snapdeal.com will be utilised strictly for personal use and it will not be sold, resold, bartered or
in any way used for any commercial purposes or for profit.
Invoice Number Quantity Product Description
FEF914/14-15/11820 1 XOLO Q1000S Plus Black
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Raigarh service centre is werest service centre not behaving well with the customers. He said to prove it that physically not demage, I say that there is no demage mark on the set, but he is not ready to accept it. Saying that you have not given service without payment, what can you do, You can talk any where as you like, Mera kya bigar loge.