I PURCHASED FROM KANNAN DEPARTMENTAL STORE, AT THEIR TRICHY ROAD, SRIPATHI THEATRE BUILDING SHOP, MORTEIN POWER GARD UNDER THE OFFER BUY TWO AND ONE FREE..BUT WHEN I BOUGHT IT I WAS CHARGED FOR ALL THE THREE..TO DAY..PLEASE SEE INVOICE NO 11253 DATE 04-08 TIME 11:55:45 AM COUNTER NUMBER 112539..PLEASE DO CHECK AND LET ME HAVE THE REFUND OF RS97.50..PLEASE SEE ITEM NUMBER NUMBER 5 IN THE INVOICE MENTIONED, NO..112539 OF 04-08 AT 11:55:45 AM
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