Items not provided as per order placed to HOMESHOP18.

Complaint Date:
By:
Category: Online Shopping

Company Name:

I have not find the ear phone and power bank as per our order.

Seller Name and Address:
Invoice No Invoice Date
Order No Order Date
Sub Order No Mode of payment
Dispatch Through
Seller’s TIN No.
Seller’s CST No.
Customer Name and Address:
Item Description Quantity Price/unit Total Amount
Total
Terms and Conditions:
Declaration:
This is computer generated invoice no signature required
01/08/2014
IMEI number :
911319501193934#911319501193926
Cash on Delivery
06121939695
Amount (In Words): Rupees. Seven Thousand One Hundred And Ninty Nine only

Items not provided as per order placed to HOMESHOP18.
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