| Name of Complainant | |
| Date of Complaint | May 27, 2020 |
| Name(s) of companies complained against | LG |
| Category of complaint | Utilities |
| Permanent link of complaint | Right click to copy link |
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non delivery of AC 2 TON AND 1.5 TON A.C vide Order Number: 407-9479197-0021943Invoice Number : IN-SCCE-1786Order Date: 14.05.2020 and Order Number: 407-5284863-2326717Invoice Number : IN-SCCE-996Order Date: 14.05.2020Invoice Details : WB-SCCE-1004-2021Invoice Date : 16.05.2020 of AMAZON
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