| Name of Complainant | |
| Date of Complaint | February 10, 2024 |
| Name(s) of companies complained against | SHIFTO |
| Category of complaint | Electronic Appliances |
| Permanent link of complaint | Right click to copy link |
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ON 6/2/2024 ORDERED ONLINE PORTABLE PROJECTOR FOR RS.1499/- DELIVERED BY E KART THE PARCEL WITH ORDER DAT 6/2/2024 INVOICE NUMBER # 68348-BV, cod rS.1499/- PORTABLE SMART PROJECTOR FROM SHIFTO, WITH ITEM EKART INVOICE NO. #STPC9000916692, CONTAINING HAIR SERUM RS.800/- . THE SITE WAS ON TELEGRAM WHERE ONLY MOBILE NUMBER IS REQUIRED. NOW WANT TO RETURN AND DEMAND REFUND OF AMOUNT PAID ONLINE UPI REF NO. 404115811922 APNA BANK ON 10/2/2024.
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