| Name of Complainant | |
| Date of Complaint | June 4, 2022 |
| Name(s) of companies complained against | Lahiri hardware |
| Category of complaint | Miscellaneous |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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I ordered to Lahiri Hardware ph no 9836673007 GST no 19ACUPL9514C1Z8 , E.Mail ID [email protected] , to buy Patton water tank . I pay him transaction ID 214011760926 Rs. 20000, transaction ID 213811430564 Rs 70000, now he denied the amount & order . He made a false invoice no 63 . That materials i not received. Kindly solve my problem .
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Iorder to Lahiri Hardware ph no 9836673007 GST no 19ACUPL9514C1Z8 , E.Mail ID [email protected] , to buy Patton water tank . I pay him transaction ID 214011760926 Rs. 20000, transaction ID 213811430564 Rs 70000, now he denied the amount & order . He made a false invoice no 63 he had no proof or receiving sign of Siddheswari Enterprise if this invoice . .Kindly solve my problem .