You can see in screenshot below, that one bill of 150rs is not done out of 2 bill of 150. Im sending order id. You can check & send refund.
Order id [protected]
Amount 150rs
Date 20th dec
Order id [protected]
Amount 150rs
Date 20th dec
I need my refund, as bill is not updated even after 12 days. Don't tell me to update, you check ur own..
Kindly sort my problem
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