Minda Silca Engineering Private Limited

Dear Team, We have received Wrong material. As per invoice no-021343 dated 13-01-2021material is A15001FRZ (right side) & qty is 500 pcs but physically we have received A15001FLZ(Left side) -500. we have complain to Mr. Vivekanand previously for the same problem in same item. please tak care. thanks & regards Paramvir

Complain Progress

2021/01/20 14:08

GENERAL TROUBLSHOOTING
CUSTOMER
Remark:
Received Material is OK -as the customer confirmed.
Assign To:
Product Type:
Status:
ACCEPT
2021/01/16 14:32

GENERAL TROUBLSHOOTING
CUSTOMER
Remark:
Dear Sir, Your complaint has been accepted and forwarded to the concerned department for next action. Kindly share the Invoice copy against which you have received the wrong material. Please share the box images also for identification.
Assign To:
Product Type:
Status:
ACCEPT

Complain Progress

GENERAL TROUBLSHOOTING

CUSTOMER

GENERAL TROUBLSHOOTING

CUSTOMER