Reference Invoice number ORA080187468
Order No OGA080178223
Unique No 148557119A080187468
with reference to the above I would like to state that I had paid Rs 574/- against the above referred invoice.
As per your commitment to send free addidas bag voucher and holiday voucher, I am yet to receive the same.bcoz the sight is not opening
Will you please look into the matter and ensure that the consignment reaches me at the earliest
Thanking you
Sincerely yours
sanjay muna
0 comments