Dear Sir, We have received short material against Invoice No-23-24/1DM/045024 Dated 31-08-23. As per invoice A15001CLZ Key moulded NXG-LH -3000 pcs. 4 boxes(800+800+800+600) but we received 2900 pcs. 4boxes(800+700+700+700). all keys available boxes instead of single pc packing and sticker also not available in each box. Please check and confirm.

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