Complaint against M/s Amba Marbles, II-F/94, Nehru Nagar, Ghaziabad,Uttar Pradesh, Code 09 for Non-r
Complain ID : CCN046892 65
Consumer Complaint
Complaint Date: July 29, 2020
- State : Uttar Pradesh
- City : Ghaziabad
- Address: Tower G6, Flat No.1202, Bharat City, Phase – 2, Tila Mor, Loni Road, Ghaziabad, U.P.-201102.
Sir,
I purchased Floor tiles – 22 Boxes, Kajaria Adheshive – 15 Bag, Kajaria Grout – 2 Pcs. and Tile Bonder – 4 Pcs. vide Invoice No. AM/20-21/15 dated 02-Jun-2020 from M/s Amba Marbles, II-F/94, Nehru Nagar, Ghaziabad,Uttar Pradesh, Code 09, GSTIN/UIN 09ACEPB5917B1Z2. Contact No. 9810174352, 9891195352, Email : ambamarbles@gmail.com.
On 12.06.2020, from the above mentioned material, I returned Floor tiles – 04 Boxes, Kajaria Adheshive – 1 Bag, Kajaria Grout – 1 Pcs. and Tile Bonder – 1 Pcs. Amounting to Rs.2923.71 (Rupees two thousand nine hundred twenty three and seventy one paise only – Excluding GST).
M/s Amba Marbles refused to return the money in respect of returned items stating that they had paid GST on the complete billing amount and I will have to purchase some other item from them equal to the value of returned items and they can not pay in cash.
As I don't require any item from their shop, I need my money back as they have kept the returned items with them.
You are, therefore, requested to look into the matter to get me my money back i.e. Rs.2923.71 (Rupees two thousand nine hundred twenty three and seventy one paise only – Excluding GST) at the earliest.
Thanking you,
Yours faithfully,
(SANJIV BHATNAGAR)
R/o : Tower G6, Flat No.1202,
Bharat City, Phase – 2,
Tila mor, Loni Road,
Ghaziabad, U.P.-201102.
Mobile No.9711149912
I purchased Floor tiles – 22 Boxes, Kajaria Adheshive – 15 Bag, Kajaria Grout – 2 Pcs. and Tile Bonder – 4 Pcs. vide Invoice No. AM/20-21/15 dated 02-Jun-2020 from M/s Amba Marbles, II-F/94, Nehru Nagar, Ghaziabad,Uttar Pradesh, Code 09, GSTIN/UIN 09ACEPB5917B1Z2. Contact No. 9810174352, 9891195352, Email : ambamarbles@gmail.com.
On 12.06.2020, from the above mentioned material, I returned Floor tiles – 04 Boxes, Kajaria Adheshive – 1 Bag, Kajaria Grout – 1 Pcs. and Tile Bonder – 1 Pcs. Amounting to Rs.2923.71 (Rupees two thousand nine hundred twenty three and seventy one paise only – Excluding GST).
M/s Amba Marbles refused to return the money in respect of returned items stating that they had paid GST on the complete billing amount and I will have to purchase some other item from them equal to the value of returned items and they can not pay in cash.
As I don't require any item from their shop, I need my money back as they have kept the returned items with them.
You are, therefore, requested to look into the matter to get me my money back i.e. Rs.2923.71 (Rupees two thousand nine hundred twenty three and seventy one paise only – Excluding GST) at the earliest.
Thanking you,
Yours faithfully,
(SANJIV BHATNAGAR)
R/o : Tower G6, Flat No.1202,
Bharat City, Phase – 2,
Tila mor, Loni Road,
Ghaziabad, U.P.-201102.
Mobile No.9711149912
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