| Name of Complainant | |
| Date of Complaint | November 4, 2020 |
| Name(s) of companies complained against | Vodafone |
| 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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Dear Sir/Madam,
On dated 10 August 2020 12:59 against Invoice No – 18SOAS0820065713 amount
Rs. 12,207 /- we paid by mistake of amount Rs. 1,20,207 /-. Now they are not refunding the
excess amount.
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