Payment denied material not delivered

Name of Complainant Siddheswari Enterprise
Date of ComplaintJune 12, 2022
Name(s) of companies complained against
Category of complaint Miscellaneous
Permanent link of complaint Right click to copy link
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Text of Complaint by Siddheswari Enterprise:

I order to Lahiri Hardware ph no 9836673007 GST no 19ACUPL9514C1Z8 , E.Mail ID lahirihardware@gmail.com , to buy Patton water tank . I pay him transaction ID 214011760926 Rs. 20000, transaction ID 213811430564 Rs 70000, now he denied the amount & order . He made a false invoice no 63 ( he had no received invoice by siddheswari Enterprise no 63 ). That materials not received by me . Kindly solve my problem .

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