Address: | Kolkata, West Bengal, 700017 |
I placed an order on the 15th of December 2015, ORDER NO.[protected]
Invoice No. VEC_INV_[protected]
Invoice Date: 18th December 2015
SHIPMENT No.[protected]
Which was shipped To : EST-KOL/PRK[protected]
This order two printed Kurtas, Total value of Rs. 707.00 inclusive of Vat, and Shipping .
First of all I placed the order using a SBI Credit card (XXXX 6071) to Myntra Design Pvt. Ltd. on 14th Dec. 2015, The transaction was confirmed by my bank the the Transaction was complete and my account was debited.
on the 18th the MYNTRA delivery came to my home and asked me to Pay the amount of Rs.707.00 again as the consignment was CASH ON DELIVERY.
The man said the previous amount would be refunded to my account.
Kindly clarify the status of this transaction as there has been two payments received by MYNTRA for one delivery.
My name as on the Tax Invoice is
Nicola Manuel
11/2A, Mcleod Street, Block A Flat No.3
1st Floor, Opposite Suruchi, Elliot Road,
Kolkata 700017
Phone No. 33 [protected]
The Delivery company name is:
Vector E-Commerce Pvt. Ltd.
AF 7/1, JYANGRALINHU BAGAN
DESHBANDHU NAGAR
Kolkata 700157
Tel: +[protected]
TIN No. [protected] Was this information helpful? |
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