FUTURE RETAIL LTD – TAKING EXCESS AMOUNT

I PURCHASED A REFRIGERATOR(LG GL B282SGSMGRPHT STL3S 255L FF) ON 7.2.2016 INVOICE NO 92384880 FROM FUTURE RETAIL LTD HOWRAH AVANI MALL. AT THAT TIME THEY GIVE ME THE ADVANCE BILL OF RS.20511. BUT AT THE TIME OF DELIVARY THE PRODUCT ON 9.2.16 THEY GIVE THE TAX INVOICE AND THERE THE AMOUNT OF THE PRODUCT IS RS.20111(INCLUDING TAX)

1 thought on “FUTURE RETAIL LTD – TAKING EXCESS AMOUNT”

  1. Dear Customer,
    Greetings from Future Group, Priya here.

    We are really sorry for the experience you had. Request you to kindly write to us at priya@futuregroup.in with your contact details so that the team can get in touch with you at the earliest.

    Regards,
    Priya
    Team Big Bazaar
    Future Group

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