We paid Rs.2000 for a 20 devotional CD pack for which we were promised a free holiday voucher and a diamond set. Its been months but we have not received the freebies.
Invoice no. ORA080026385.
Order no. OGA080025881.
invoice date.28th September.
We paid Rs.2000 for a 20 devotional CD pack for which we were promised a free holiday voucher and a diamond set. Its been months but we have not received the freebies.
Invoice no. ORA080026385.
Order no. OGA080025881.
invoice date.28th September.
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