| Name of Complainant | |
| Date of Complaint | September 26, 2022 |
| Name(s) of companies complained against | |
| Category of complaint | Electronic Appliances |
| Permanent link of complaint | Right click to copy link |
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made payment of Rs 2053.20 for boat items. transaction no 15930658388 paid in favour of
Gvrav Kumar Kamlesh Bhai Jogani via pay u order no 1590
no record of booked items. no acknowledgement no date of tentative dispatch.
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