Product

Name of Complainant Kuruva Laxman
Date of ComplaintJune 9, 2023
Name(s) of companies complained against
Category of complaint Mobile Phone
Permanent link of complaint Right click to copy link
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Text of Complaint by Kuruva Laxman:

I ordered one of the products but received another order
Invoice number:102368450
Order id:#sk2874
Cost:799.0
But customer care service call cheste link panpinchi 600/- transaction chesaru
Total amount 1400/- i paid

Image Uploaded by Kuruva Laxman:

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