INVOICE DATE : 25-SEP-23 INVOICE NO : 23-24/1DM/045639 Part No. 7183 - Puma Round Head Steel 1000 nos Billed in above invoice no But we received 1000 Nos. 7240 (UL051 STEEL) Instead The box Part no mentioned is 7183 but product inside is 7240. So there will be a difference in product value 7183 - 8.87 7240 - 6.11 I have shared video in MSD group

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