Minda Silca Engineering Private Limited

Invoice number: 24-25/1DM/054943. In this invoice T7232 -400 pcs where ordered but customer received only 300 pcs . please check it. Customer is often receiving some shortage in material. please rectify the problem.

Complain Progress

2024/10/10 10:32

NORMAL MODE
CUSTOMER
Remark:
CREDIT NOTE ISSUED FOR THE SHORTAGE OF MATERIAL. AND ADDED IN LEDGER
Assign To:
E0955
Product Type:
KEYS
Status:
RESOLVED
2024/09/07 15:13

NORMAL MODE
CUSTOMER
Remark:
CREDIT NOTE WILL RELEASED
Assign To:
E0955
Product Type:
KEYS
Status:
PROCESSING
2024/09/07 15:12

NORMAL MODE
CUSTOMER
Remark:
NOC COURIERED
Assign To:
E00011
Product Type:
KEYS
Status:
PROCESSING
2024/09/07 15:11

NORMAL MODE
CUSTOMER
Remark:
Assign To:
E00011
Product Type:
KEYS
Status:
ACCEPT

Complain Progress

NORMAL MODE

CUSTOMER

NORMAL MODE

CUSTOMER

NORMAL MODE

CUSTOMER

NORMAL MODE

CUSTOMER