My order id no. Or7722toa-002a, name. Jimmy chandy, phone. [protected]
Serial no. Of invoice. Blr17/2021/50300, dt. Of invoice 12.06.2020
Item no.1 glimp m 2/500, mg tablet - 210 nos, amount 2408.62,
Item no.3 zarbose m 0.3 mg tablet -170 nos, amount 1664.11,
My order was gluconorm g2 210nos
Volibo 0.3 170 nos,
My doctor not advise your supplied medicine and wrong medicine, if you have my ordered medicine gluconorm and volibo 0.3 please supply again
Medlife customer support has been notified about the posted complaint.