Bromlen
Non clear of refund

It is intimated that your Invoice No 13696 dt 05 Feb VPP received on 12 Feb 24 days course Rs 2590/-, I am daily taken your medicine as per your direction but no reduce weight

(your medicine no match my body).

(As per your directions / conditions printed on weeklies’ no match or no reduce weight please return our medicine or empty bottles also with original invoice bill within 30 days refund your amount without any discussion).

Your original Invoice 13696 dt 05 Feb and Empty bottles 03 (Three) has already been returned to your office through DTDC courier on 03 Mar.

But has not been refund amount Rs 2590 /- from Mar to till date, Many times enquired to your branch your response only within 2 or 3 credited your amount but no credit till date.

My Bank Account Details: Abdullah Shaikh A/C No 10939799727 SBI CHIRALA

MOB No // 09872487578, 08146633315

(My amount not credit within 7 days I take action against your office)