Green Mobiles, Bangalore — invoice rectification | |||
Please note that we had purchase mobile in the name of our company, through amazon vide your Invoice no. Scca-15130 Invoice detail wb-scca[protected] Invoice date / 11/02/2018 For rs.37999.00. You are now request kindly issue us original invoice with our gst no mention as follow 19agcpp1924a1zs. Kindly send invoice copy to our mail id mediline. [protected]@gmail.com Thank you, Was this information helpful? | |||
1 Comment | |||
At Amazon
And increase my limit because i am cancle order no 171-[protected]
And order ID 171-[protected]
Please sir help me