| Website: Magixkart retailer Invo retails |
We received a wrong product. Better refund the money Rs 999 and arrange for a return.
Phone number on this website is wrong aswell.
Order # NNEBMY357268
Invoice no: retail441480
Invoice date:[protected]
GSTIN: 07CAPPS9390N1ZG
Was this information helpful? | 
Post your Comment