| Status | : | Un-Resolved
|
| Complaint No |
: | 0147797/2023 |
| Category | : | Consumer Goods |
| Date | : | 26-02-2023 |
| Subject Line | : | Discrepancy in Bill |
| Complainant | : | Balu S V |
| Address | : | 4, Sri Ammani Illam, Nethaji Street, Kamarajapuram, Sembakkam |
| Complainee | : | Saravana Selvarathnam Ultimate Store |
| Address | : | 9, 200 Feet Radial Rd, near Chrompet, Ganapathipuram, Pallavaram |
Complaint Details
Amount in bill Rs140,663. But I am demanded Rs Rs143,391. The difference amount 2728 is just being manually written in the bill. I am not being given bill for the same even after demanding for it. No proper response from the manager. I am forced to pay the amount. I have no other option as I have come with 4 yrs son and 5 months daughter.
Replies
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