I sent the money Rs.5, 943.21 paise, for the Holiday Stay Vouchers, on 18th April and their Invoice Date: 24-APR-09, Invoice No: 0RAC90036561, ORDER NO: OGAC90037955, Order Date:24-APR-09, ACTIVITY: TELESALES. For this no news from them and no further correspondence.
The next - Rs. 2, 598.12/- for the Holiday Voucher - but only some books were sent to my ADD. Invoice No: ORAO90037048, Invoice Date: 25-APR-09, Order Number: OGA090037984, Order Date: 24-APR-09, Loc ID: A, Activity: TELESALES. For this also no contact has been made and I am still waiting for the Holiday Voucher - South - Please help me to get this Vouchers... My Mobile No: 094222 22660.
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