| Name of Complainant | Swati |
| Date of Complaint | August 6, 2020 |
| Name(s) of companies complained against | Amazon |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
der #: 404-8823352-6337157 Ordered 07/23/2020 4:41PM Items subtotal (21): ₹617.80 Delivery charge: ₹0.00 Total before tax: ₹617.80 Est. Tax: ₹6.00 Items total: ₹623.80 Grand total: ₹623.80 I m not get my refund was last modified: August 10th, 2020 by Consumer Court
Read More...