SHOPCLUES.COM HAS COLLECTED RS 317 FOR COMBO OF 100% ORIGINAL SEAMLESS AIRE (ORDER NO 9745839) ON 29.12.2013. HOWEVER, THE INVOICE AMOUNT IS RS 157 ONLY. THIS IS A VIOLATION OF RULES. PLEASE INTERVENE AND HELP ME GET REFUND FOR THE OVERCHARGED AMOUNT RS 160.
Leave a Reply