| Status | : | In Process
|
| Complaint No |
: | 0001703/2011 |
| Category | : | Consumer Goods |
| Date | : | 29-10-2011 |
| Subject Line | : | INVOICE IS NOT RECEIVED |
| Complainant | : | S.RAMESH BABU. |
| Address | : | #238, 27TH CROSS P.P.LAYOUT ,BEHIND WATER TANK, SUBRAMAYA PURA POST |
| Complainee | : | EUREKA FORBES LTD., |
| Address | : |
Complaint Details
PURCHASED EURO CLEANER IN MAY 2011, BILL IS NOT RECD ADVANCE RECEIPT NO.033904 DTD 19.5.2011 & 29.05.2011
Replies
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