Minda Silca Engineering Private Limited

Wrong Keys Supplied against T7263 part code

Complain Progress

2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/03/15 15:12

NORMAL MODE
CUSTOMER
Remark:
The Credit note of amounting 386/-Rs. has been issue with reference to this Rate Difference vides the JV no. 22-23/10001/1403/JOUR/JV214 Dt. Dt.14-Mar-23
Assign To:
E14821
Product Type:
KEYS
Status:
RESOLVED
2023/02/11 12:08

ESCALLATION MODE
INTERNAL
Remark:
Dear Moolchand Ji, Kindly look into this customer complaint and please take the necessary action in its solution immediately.
Assign To:
E0351
Product Type:
KEYS
Status:
ACCEPT

Complain Progress

NORMAL MODE

CUSTOMER

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CUSTOMER

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CUSTOMER

NORMAL MODE

CUSTOMER

ESCALLATION MODE

INTERNAL