Invoice No. : ORA080021399 dated 24/5
Order No.: 0GA080014220 dated 24/5
Membership No. : ITBC 08467010
Invoice amount: Rs. 574/- plus VPP charge
Complaint Points:
1. The amount of invoice which I paid is more than the original amount when I booked the order at the time of booking the order.
2. Only CD has been sent. The hard copy of book is awaited.
3. The CD (Book title) sent is different than the title I selected.
4. The free gift and holiday voucher is still awaited.
P.K.Keshava
Bhopal
Mobile: 09425665499
Phone: 0755-2427455
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