ENCYCLOPEDIA CDs
INVOICE NUMBER ORA090012199, ORDER NUMBER OGA090011547 DATED 11-08-09-REFUND THEREOF
Dear Sirs, I would like to inform the following for your kind information and IMMEDIATE further necessary action:- That CDs of consignment number 627285, invoice number ORA090012199, order number OGA090011547 dt. 10th of Aug.2009 was received scratched on 27th of Aug.2009 and e-mail dated 27th of ...