[Resolved]  Rajreeta Group — Non-delivery of the products after the the payment is done

my complaint is Not solved. I do not know why the complaint removes from your site. Complain is as it is I am Himanshu Kumar Rao. I am from Bihar and I run a studio And Printing Shop. Where graphic and printing work is done. We need blank paper for printing and I did a paper supplier search on export India, in which I got a call back from a company on 20th Sep 2022 Details below, Dealer Name- RAJREETA GROUP ( Honey Shrivastava, Rajkumar Sivastava ) GST - 09CZRPR1770E1ZV Address- Khasara No- 118, Jaunpur To Deokali Road, Kaboolpur, Masoodpur, Tehsil-Sadar, Jaunpur, Uttar Pradesh, Pin- 222180 Email- [email protected] Contact No- +91 9936038188, +91 9628188825 I talked to him and the deal was done about the paper he sent a GST bill (Proforma Invoice), And he told without advance payment he will not deliver the paper box. I paid him Rs - 30850.00 From UPI transaction ID 226303352537 (Google Pay ) on RAJREETA GROUP Account- Details below BANK DETAILS ACCOUNT HOLDER NAME- RAJREETA GROUP ACCOUNT NUMBER- 462401010020098 IFSC CODE- UBIN0546241 SWIFT CODE- UBININBBVRN BANK NAME- UNION BANK OF INDIA BANK ADD- NEHARU NAGAR, JAUNPUR, UTTAR PRADESH, INDIA 222180 Now the company is neither giving me a paper box nor returning my 30800. Due to this, I lost a lot. From that 30800, May would have earned up to 100000 till now. I also want to take compensation from that company. I am Sharing the payment screen shoot and his bill.