CONTRACT RECIEPT NO AG96B 14756981 AMOUNT PAID RS6760 TOWARDS AMC OF FOUR WATER PURIFIERS BY THE AUTHORIESED SERVICE CENTER m/S PAVANI SERVICE SENTER BAPUNAGAR HYDERABAD BUT THEY ARE NOT REPONDING TO THE COMPLAINTS, MAKE NECESSARY ARRANGEMNTS FAILING WHICH WE ARE FORCED TO TAKE STERN ACTION
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