FLOURA AND FOUNA HOUSING
BILL PAID BUT NOT CREADIT IN ACCOUNT

MY COMPANY FLORA & FOUNA IS USING 8 USB CONNECTION OF VODAFONE AND WE DEPOSITE THE ALL BILL IN VODAFONE MINI STORE SAIN COMMUNICATION OPP GUMTI PLAZA KAUSHALPURI WHERE I GOT ALL RECIPT OF PAYMENT ON DATE 25/5 BUT ALL THE PAYMENT CREDIT IN OUR ACCOUNT ON 4/6 AND WE RECIVED SEVREL CALL RELETED PAYMENT FROM VODAFONE BUT NO ACTION TAKEN AGAINEST SAIN COMMUNICATION VODAFONE MINI STORE WHO WAS NOT MAKING OUR PAYMENT AFTER RECIVING ALL PAYMENT CASH AND USING THIS MONEY.

ON 4/6 SAIN MAKE PAYMENT 556 ON 991844644 BUT WE HAVE GIVEN 635 RS. FOR THIS NUMBER AND WITHDRAWL THIS 556 RS. AMMOUNT ON 13/6 FROM MY MOBILE ACCOUNT AND STILL NOT CREDITED IN 9918446444 AND NO VODAFONE OFFICER IS TAKEING RESPONSBUILTY FOR THIS TYPE OF ACTIVITY DONE BY THERE MINI STORE AND CHEATING TO CUSTOMER AND USING THERE MONEY.

KINDLY TAKE ACTION AGAINEST VODAFONE AND THIS MINISTORE.

THANK'S