Refund of my money

Name of Complainant Suvarna N Barhate
Date of ComplaintAugust 28, 2020
Name(s) of companies complained against
Category of complaint Internet Services
Permanent link of complaint Right click to copy link
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Text of Complaint by Suvarna N Barhate:

 

Sir/madam ,

I ADV SUVARNA BARHATE HAD BOOKED THREE DIFFERENT PRODUCTS .BUT ON RECEIPT ALL THE THREE COURIER PARCELS ARE HAVING SAME PRODUCT.NAME OF COURIER XPRESSBEES AWB: 14155220695577 ORDER NO 2832 INVOICE NOS 2635745034408 ,AWB: 14155220695582  ORDER NOS 2879 INVOICE NOS 2638308278440 ,AWB 14155220695578 ORDER NO 2845 INVOICE NOS 2635805065384 .ALL PRODUCT COST RS 499 PER PRODUCT .I REQUEST U TO REFUND MY PAID AMOUNT OF RS 1500 IN MY ACCOUNT FEDERAL BANK ACCOUNT NOS 15400100049704 IFSC CODE FDRL0001540 PLS ACKNOWLEGE

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Refund of my money

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