NOT RECHARGE IN MOBILE NO REFUND

Name of Complainant anil kumar sharma
Date of ComplaintJanuary 24, 2019
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 anil kumar sharma:

INVOICE
DATE

22 Jan 2019, 04:26 PM IST

ORDER NO.

WAL459351152

BILLED TO

Sunil Sharma

9967774269

[email protected]

Airtel 9967774269 prepaid

Mobile Recharge

-₹ 399
Total Amount ₹ 399
NOTE : This is computer generated receipt and does not require physical signature.
One MobiKwik System Private Limited, Good Earth Business Bay – #601, 6th Floor, Sector 58, Gurugram, Haryana – 122101
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NOT RECHARGE IN MOBILE NO REFUND

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