Name of Complainant	Lachhaman Dass Gidra
Date of Complaint	December 27, 2020
Name(s) of companies complained against	Frankie Enterprises
Category of complaint	Mobile Phone
Permanent link of complaint	Right click to copy link
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Transaction ID 11796462239/GAKAECBA6 DATED 10/12/2020
AMOUNT ₹ 4299.08
MERCHANT: FRANKIE ENTERPRISES
PAYMENT ID 3857227486
ORDER ID UP 39894823
I had paid ₹ 4299.08 for the confirmed order for ‘ Elite V-19 Max Mobile’
Instead of confirmed order for Elite V-19 Max Mobile the Merchant Frankie Enterprises has supplied a defective inferior quality mobile of Swipe company through Bluecart courier. This way I have been cheated by Merchant Frankie Enterprises for not supplying the ordered product for amount ₹ 4299.08. Pl take action for refund of ₹ 4299.08.
Thanks

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