| Name of Complainant | |
| Date of Complaint | August 6, 2020 |
| Name(s) of companies complained against | Amazon |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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der #: 404-8823352-6337157
Ordered 07/23/2020 4:41PM
Items subtotal (21): ₹617.80
Delivery charge: ₹0.00
Total before tax: ₹617.80
Est. Tax: ₹6.00
Items total: ₹623.80
Grand total: ₹623.80
