Dear sir/madam,
My trans. Id is 18015441,
My invoice ref. No. Is [protected],
Invoice no. Is 27a0264224,
Invoice date 01.03.2020,
Amounts paid rs. 3780/- for 24 months,
Contact from 27.03.2020 to 26.03.2020,
My complaint is that i seen your offered portal is rs.3605/- and i pay 3780/- as given you above details,
Kindly please request you to resolve the matter as same.
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Apr 13, 2020
Complaint marked as Resolved
Eureka Forbes customer support has been notified about the posted complaint.
I'll surely assist you with this. Please share your customer ID or registered contact details so that my team can get in touch with you for further assistance.
As I haven't received your details, your complaint has been closed from my end. Do get back in case of any further query. Thank you and have a great day!
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