I recd INVOICE CUM DELIVERY NOTE from LIVING MEDIA INDIA LIMITED .
Detail of delivery note:
Order number: OGA090057908 Luc Id: A
Order date :10 JUl-09 Activity: TELESALES
Invoice number: ORA090056921 Membership no. ITBC0965473
Invoice date :12-JUL-09 Consignt no. 43573062573
Name &Address: Sheila Makkar
101 Pinewood Jastisquare Pandurangapuram Beach Road
Visakhapatnam Andhra Pradesh 530003
Book Code Book Title Qty Amount
H1517 Holiday Stay Voucher 1 Rs. 5943 .21 Net Total 5943.21
Amount in words: Five ThousandNine Hundred Forty Three
Rupees and Twenty. One Paise Only
My LOGING WEB ID IS :155473
MY UNIQUE NUMBER TO CLAIM THE SPECIAL OFFER :15547302A090056921
Living Media is recd amt from my citi cr.card no 5520 9380 2396 1007 on 07/07
Refrence no.75176379189
After that I recd VOUCHER CODE REQUEST FORM No.003388
I filled that form and send to following address on24/07/09 (As per Living Media instruction)
PREMIER SALES PROMOTIONS PVT.LTD
P.O.BOXNO:5042
BANGLORE :560 001
(Once we receive this form, we will send you a promo code confirmation letter
within 10 working days.)
Offer administered by
bigcity promotions
When after endless waiting I have not recd any letter I sent mail to concern dept.
every time got the reply wait for some time we have forwarded your mail to the
concern person but till today I have not reced any reply.
Now please send me my amt.cheque in favour of
SHEEILA MAKKER.
There is another amount for Rebok shoes from my cr. card 5520 9380 2396 1007
on 13-05-09 Refrence no:75176379134 of Rs.2198/00
no product recd till today. I got fed up with reminders.
Total Amt 5943.21 2198= 8141.21
This is my last complaint if I do not recd my full amt, I will stop payment of your
product which I am buying from you.
Thanking you
sheila Makka
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