Aug 27, 2022
Complaint marked as Resolved Respected Sir/Madam,
Order ID: OD125645692376586000
Order Date: 04-08-2022
Invoice Date: 04-08-2022
PAN: AAGFT9023N
Invoice Number # FAJARV2300035962
GSTIN - 36AAGFT9023N2ZN
on 4-Aug-2022 i have purchased 20, 000mah Ambrane Power Bank. product was delivered at my home on 5-Aug-2022; when I was open, Power bank should be only 10, 000 mAh Power Bank.
After that my conversation with Flipkart Customer care executive, they raise the return refund process but seller continually decline for refund.
so please resolve my query, its humble request please provide my refund ( am returning the power bank )
Flipkart customer support has been notified about the posted complaint.