Invoive No - ORA090074347, dt-16/06, Order No - OGA090073849 Dt - 13/06, Membership No - ITBC092105.
I had returned a product (Benetton Wrist Watch), for which the delivery charges of Rs230/-(Ref No - 12418021383, Bill no-012257) dt- 22/05 was not paid by the company.
Kindly do the needul.
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