I have ordered Neuro Machine SKU1 - 8709 vide invoice no. Retail289678 on 01.03.2024. The product was received on 08.03.2024.
The product which was received is of cheap quality. The amount was paid at the time of delivery Rs. 3899.00 i.e., COD.
I wanted to return the product and needs the refund of amount paid by me i.e., Rs 3899.00. Was this information helpful? |
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