| Name of Complainant | |
| Date of Complaint | November 28, 2018 |
| Name(s) of companies complained against | Canary Agro Chemicals Pvt. Ltd. |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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To,
The concern department ,
Please find below the vodafone bill details for which we have made the payment already vide check. no. 264625 dated. 30.10.18 and it is cleared from our bank on 12.11.18 . Bank statement enclosed for your taking necessary action.
VODAFONE DETAILS
(BILL PERIOD FROM 24.09.18 TO 25.10.18)
SR. NO. NUMBER AMOUNT
1 9899059998 529.47
2 9899049995 529.82
3 9250403029 530.42
4 9250403027 533.36
5 9250403028 529.82
TOTAL 2,652.89
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