Purchase goods and payment made in advance
Complain ID : CCN047685 64
Fraud Complaints
Complaint Date: September 2, 2020
I have purchased scaffolding materials, and payment made on performa invoice but party Saksham Enterprises from panipat have not send my material and blocked my numbers
Amount rs 50126.40
Bank account no- 834501013000032
Ifsc- BARB0VJPASE
BANK- VIJAYA BANK
Gst no.-
06CUGPS8425M2ZX
Saksham Enterprises
Address- F2770 sector 29 road 1 huda industrial area panipat
Mobile no- 7717325324
Amount rs 50126.40
Bank account no- 834501013000032
Ifsc- BARB0VJPASE
BANK- VIJAYA BANK
Gst no.-
06CUGPS8425M2ZX
Saksham Enterprises
Address- F2770 sector 29 road 1 huda industrial area panipat
Mobile no- 7717325324
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