Reported By: MOHAN LAL CHANDEL
LIFECUBE INDIA GURUGRAM
Refer my order no. SD40975 Dt. July 5, 2019 for Eye wear advertised through facebook from your end.
Material received today on 10th July,2019, material not found as per specifications mentioned in advertisement.
I am rejecting and want to return the same.
Also pl. return the cost i had paid for the same Rs. 1099.00.
Refer Invoice no. SD40975 Dt. 6th July,2019.
Kindly advise me for further action to be taken.