Minda Silca Engineering Private Limited

The invoice number of 22-23/1DM/039565 carrying the part number of D747276ZB (Cutter 01F) Qty-5 pcs . Please give the Approval for the above material to return.

Complain Progress

2023/04/21 09:27

NORMAL MODE
CUSTOMER
Remark:
Dear Sir, the sales return CRN amount Rs. 16,443/- has been issued against this complaint vide the JV no. 23-24/10001/1904/JOUR/JV312 Dt. 19-Apr-23
Assign To:
E1893
Product Type:
OTHERS
Status:
RESOLVED
2023/04/05 09:49

CUSTOMER FEEDBACK
CUSTOMER
Remark:
Finance approved the CN
Assign To:
Product Type:
Status:
NOT RESOLVED
2023/03/29 10:14

ESCALLATION MODE
INTERNAL
Remark:
Dear Abishake, What is the reason behind sending back the cutter? Please specify.
Assign To:
E16250
Product Type:
OTHERS
Status:
ACCEPT

Complain Progress

NORMAL MODE

CUSTOMER

CUSTOMER FEEDBACK

CUSTOMER

ESCALLATION MODE

INTERNAL