Dear Sir
I am Sanjay Kumar as manager of the firm M/s Parina Trading in Katihar, Bihar.
I had been working as Distributor of Bharti Teletech Ltd for redistributions of Mobile handsets (Motorolla) since Jan'07.
In March'08 the company raised an invoice of Rs 1027364.47 without my orders and without my verbal consent. The invoice no is PTN/SO/07/01052 dated 29/3.
The materials of this invoice were never sent to me but they debited my account by Rs 1027364.47.
Later on 23/4 they reverted the materials vied the ROM Voucher and credited my account by Rs 1002311.27,
The difference of Rs 25053.20 was not credited in my account and till date they are not willing to give my money back although I have written several times.
Please help me to get back my money.
Regards
SANJAY
919431260165
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