I ordered an laptop with which paid 59990 as cash on delivery was not available . due to some issues with warranty i cancelled the order
the amount was paid using debit card on 29/12/2021 .
refund was initiated on 30/12/2021
expected credit date was 04/01/2022 . till now not credited
request for the avail of the amount
my details
account no : [protected]
ifsc code : SBIN0018963
refund reference number (RRN) : 610009
debit card number : [protected]
request to do the needful
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