3 items ordered (ID OR7682GR-005A) and amount Rs 283.39 was paid. But 2 items delivered vide invoice CCU[protected] dt 03.10.18 amounting Rs 203.60.
Hence Rs79.79 became refundable. But you have refunded Rs 63.83 only. Please refund the difference of Rs 15.96 immediately.Vide sms dt 4.10.18 you informed that rs 79.79 will be credited to me but actually rs 63.83 has been credited
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