Jan 26th, shelcal tablet is purchased in kk salai - sholinganallur branch. The batch no of tablet given is 8ch2f216 and billed as 8ch2f242. Working staff has no idea why it’s like that.
Jan 31st, fol-123 cap tablet is purchased in thoraipakkam branch. The batch no of tablet given is foca19029 and billed as foca19032. Working staff again has no idea on this.
Contacted customer care and they are not able to give solution or updates on this on the top customer care is charged without info on the ivr before for no service or resolution provided.
I need why the billing is provided wrongly and this raises a question on genuinety if the medicine.
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