Name of Complainant | |
Date of Complaint | June 27, 2023 |
Name(s) of companies complained against | MAHAVEER CHAND AND COMPANY |
Category of complaint | E-Com & Retail |
Permanent link of complaint | Right click to copy link |
Share your complaint on social media for wider reach | |
INVOICE NO IRIGRG0323141339, INVOICE DATE 09/06/23, INVOICE AMOUNT 2998.00/,WEIGHT OF THE BOX 0.34KG. PART NUMBER /QTY 47BSWWAY , WEIGHT OF THE BOX IS 0.34KG
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