| Name of Complainant | |
| Date of Complaint | April 17, 2023 |
| Name(s) of companies complained against | Trivarga Food and Beverages |
| Category of complaint | E-Com & Retail |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Not delivered food from IRCTC E-catering: Payment Confirmation I’d #819533168
Order details:
ORDER No 819533168 PNR No 4146972750
MOBILE No 9390916280 TRAIN No 17234
PAYMENT DATE 16-04-2023 ORDER DATE 16-04-2023
PAYMENT STATUS PRE_PAID PAYMENT ID pay_LeHHgo7i2sizFR
PAYMENT AMOUNT ₹ 130 GATEWAY CHARGES ₹ 0
VENDOR Trivarga Food and Beverages VENDOR CONTACT 7396232360
Order Item Details:
Item Price Quantity Amount
Poori ₹ 57 1 ₹ 57
Bread Omelette ₹ 66.65 1 ₹ 66.65
Sub Total ₹ 123.65
GST ₹ 6.18
Grand Total (Rounded, Inclusive of all taxes) ₹ 130
