TODAY WE HAVE RECEIVED INTIMATION FOR VPL FROM POST OFFICE REGARDING RELEASING OF 4 NOS BOOKS. AGAINST YOUR INVOICE NO.ORA080054368 DT. 27.06.08. WHICH WE HAVE PAID RS.734=00 WHICH IS OF NO USE. EARLIER WE HAVE TAKEN DELIVERY OF 4 NOS CDS AGAINST YOUR INVOICE NO.ORA080021705 DT. 24.05.08 FOR RS. 574=00 POSTAL CHARGES TOTAL AMOUNT PAID 1409=00. WHICH WE REGRET TO SAY. YOU HAVE MENTIONED IN YOUR INVOICE'S UNIQUE NUMBER FOR CLAIMING GIFTS. BUT REGRET TO SAY WE HAVE NOT RECEIVED THE SAME TILL DATE. WE INFORM TO KINDLY SEND THE UNIQUE GIFTS IMMEDIATELY, OR ELES WE WILL RETURN BACK THE PRODUCTS. WHICH PLEASE NOTE. IN FUTURE DO NOT SEND ANY PRODUCTS, BOOKS, CDS ETC. WE WILL NOT BE RESPONSIBLE.
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