My order – #20-21-232395 . Amount रु 2,244.36. Paid date: 25th-May. Not delivered

Name of Complainant Mahesh H S
Date of ComplaintJuly 27, 2020
Name(s) of companies complained against , , , , ,
Category of complaint E-Com & Retail
Permanent link of complaint Right click to copy link
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Text of Complaint by Mahesh H S:

My order – #20-21-232395 . Amount रु 2,244.36. Paid date: 25th-May. Not delivered

 

#20-21-232395
रु 2,244.36
Processing
HP 680 Combo Pack, Ink Cartridge

Image Uploaded by Mahesh H S:

My order – #20-21-232395 . Amount रु 2,244.36. Paid date: 25th-May. Not delivered

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