TO WHOM SO EVER CONCERN THIS TO INFORM YOU THAT I BOUGHT A MOBILE PHONE (FLY SX 210) ON 28 TH JANUARY FOR Rs 8000 BUT I GOT THE BILL FOR FLY SX 100 WHERE AS WHEN I HAVE TO GIVE IT FOR SERVICING I REQUESTED FOR THE BILL MR VINOD SHARMA (MOBILE DEPARTMENT MANAGER) GAVE ME THE BILL CORRECTED BILL DATED FOR 28 TH JANUARY FOR Rs 7400 WHY IS IT SO YOU SHOULD GIVE THE AS PER THE CURRENT DATE & SHOULD REFUND ME THE Rs 600 AS IT WAS THE MISTAKE FROM YOUR IF YOU THE COPIES OF IT ON IT IS ON MY EMAIL SO PLEASE DO THE NEEDFUL
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