Parle Pvt. Ltd. Fraud and fake billing of Parle Dipo Begusarai, Teghra) rupees 92, 711.82
Complain ID : CCN031453 82
Payment Complaint
Complaint Date: April 17, 2018
Modified date: May 15, 2018
Dear Sir,
I am Raja Sagar from Nirmali, Bihar a distributor of Parle Pvt. Ltd. company. My firm name is M/S Maa Bharti and my WS Code is 1008083.
Sir,
I want to inform you that the bill of dated[protected] is not in my knowledge and I didn’t received any goods or Invoice on behalf of this Billing. And dipo deducted my 92,711.82 rupees without any information and confirmation. I have been continuing asking about this fraud to ASM. ASM suggests me to talk Dipo Manager Mr. Vikas(Begusarai, Teghra, Maa Vaishno Logistic). But Vikas doesn’t pick my call. After 9 months problem is as it is. I got so frustrate and stopped any further billing now till my problems not solved. This is the detail of that fake Bill….
Posting Date- 7/27/2017 CoCode- 2000 Plant- B049 Customer- 1008083 Customer Name- MAA BHARTI Doc.Typ.-RD Doc.No.- 1110156256 Narration of Document- Sales Domestic SAP Invoice No.- 0043700309 Debit Amount- 92,711.82 rupees.
So, it’s my humble request to you sir, please solve this issue and return my money as soon as possible. I will be always thankful to you.
Raja Sagar
Mob- 84-34-35-36-74
mabharti108@gmail.com
I am Raja Sagar from Nirmali, Bihar a distributor of Parle Pvt. Ltd. company. My firm name is M/S Maa Bharti and my WS Code is 1008083.
Sir,
I want to inform you that the bill of dated[protected] is not in my knowledge and I didn’t received any goods or Invoice on behalf of this Billing. And dipo deducted my 92,711.82 rupees without any information and confirmation. I have been continuing asking about this fraud to ASM. ASM suggests me to talk Dipo Manager Mr. Vikas(Begusarai, Teghra, Maa Vaishno Logistic). But Vikas doesn’t pick my call. After 9 months problem is as it is. I got so frustrate and stopped any further billing now till my problems not solved. This is the detail of that fake Bill….
Posting Date- 7/27/2017 CoCode- 2000 Plant- B049 Customer- 1008083 Customer Name- MAA BHARTI Doc.Typ.-RD Doc.No.- 1110156256 Narration of Document- Sales Domestic SAP Invoice No.- 0043700309 Debit Amount- 92,711.82 rupees.
So, it’s my humble request to you sir, please solve this issue and return my money as soon as possible. I will be always thankful to you.
Raja Sagar
Mob- 84-34-35-36-74
mabharti108@gmail.com
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