I have purchased a Table and Chair from Pepperfry on 3rd February as order id :[protected]Image1). I bought these items for my wife Mrs. Gursharanjeet Kaur and to be delivered at New Delhi. Subsequently when I requested for invoices, I received two invoices for different items. However the item FN1921314-S-WH38101 i.e table, does not reflect Buyers GSTIN
( Image 2) where as the another item i.e. FN1947049-S-PM36378 i.e. chair’s invoice reflect Buyers GSTIN ( Image 3).
On requesting with the customer care both telephonically as well as through mail ( Image 4), I have been denied by Pepperfry that these cant be included now ( Image 5). Where as when I order as single as per order id above mentioned, how they can have different set of invoices. I am not altering the order, and its mistake by the pepperfry so they should give corrected invoice. Was this information helpful? |
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