Name of Complainant | |
Date of Complaint | June 28, 2022 |
Name(s) of companies complained against | MAHAVIR INDUSTRIAL CORPORATION |
Category of complaint | Internet Services |
Permanent link of complaint | Right click to copy link |
Share your complaint on social media for wider reach | |
OUR ACCOUNT NO : 318401010123346
UNION BANK OF INDIA MOHAMMEDLI ROAD BRANCH
PLEASE FIND HEREWITH THE FOLLOWING DETAILS WHICH WAS DEBITED ABOVE ACCOUNT
27/06/2022 S95078801 ePAY/To:IBIBO WEB PVT LTD/553131801/Pay ‘- 15265.50 171926.60
27/06/2022 S95151701 ePAY/To:IBIBO WEB PVT LTD/553132088/Pay ‘- 15265.50 156661.10
27/06/2022 S95253112 ePAY/To:IBIBO WEB PVT LTD/553132451/ ‘- 15265.50 141395.60
27/06/2022 S95305633 ePAY/To:IBIBO WEB PVT LTD/553132579/ ‘- 15265.50 126130.10
27/06/2022 S95376670 ePAY/To:IBIBO WEB PVT LTD/553132915/Pay ‘- 15265.50 110864.60
ABOVE IS FRAUD TRANSACTION
PAYMENT DEBITE FROM OUR ACCOUNT TO YOUR ACCOUNT
KINDLY BLOCK THIS PAYMENT AND REVERSE THIS PAYMENT