WE HAVE PURCHASED SIX PAIRS FROM BIGSHOEBAZAAR M/S SHRIYA AGRO CHEMICALS, M.G.ROD, GANGTOK . CONT NO. 09832034741, 09609969116.INVOICE NUMBER :2011_JUNE/11164. INVOICE DATE:6/19.
THE PRODUCT LC0950 CAFE/ CRACKED ON THE FIRST DAY OF USE.MRP 1585 .
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