Comments
I purchased products from big bazar on 28/2/18 (19:40). the man on the billing couter added product of Rs 120 in my bill without my concern .Also I didn' t get the product .
Invoice no - 0094336
Tr :57409
St: 4776
The billing counter man name was AVDESH .
Invoice no - 0094336
Tr :57409
St: 4776
The billing counter man name was AVDESH .
I have been following with Hometown team for more than 3 months and I have not received my 11k rs for the cancelled order( HT[protected])...i have been following with their personnel... But all my requests have fallen on deaf ears...
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3869
Pending
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Resolved
1795
+91 90 0786 2472
+91 22 6644 2200
+91 79 3041 3700
Future Retail Home Office, 4th Floor, Tower C, 247 Park, LBS Marg, Vikhroli (West), Mumbai, Maharashtra, India - 400083
I need my money rs 60 back via paytm. Thank You.