HI-POWER TRANSMISSION
Excess ammount collected on luggage slip of same material sent on two diffrent days
We had booked materials to Bellary vide our invoice No 1423 dated 19/05 with your luggage slip No 501213471 (Anandrao circle, Bangalore) were the charged ammount is Rs. 350-00. The same material with same invoice ammount and same quantity and same kind of packing (5 plastic bags) was booked to the ...