We had deposit rs 550 per i nstallments -13paid rs 7150/- total paid from 20/11 to 10/4 to there agent .but we had recived back only rs 5170 on 3/1
they were saying we have recived only which we were giving.
PAYMENT PLAN NO -0046078665 START 20/11 OF RS 550 PER
AGENT CODE 0463513890 LAST 10/4 TOTAL PAID RS 7150/-
CSC CODE -046 RECIVED AMOUNT 5170
WE REQUEST U TO DO NEEDFUL,
M-9827063461
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