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creditnoterequestdate OrderDate ORDERID Dateofinvoice

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8-Jun-21 ORD55420 15-Jun-21
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InvoiceNo Invoicevalue creditnotevalue Deduction Source Cancellationreceiveddate

UP/R/2122/003277 13,500 13,500 21-Jun-21


cancellation processed date CreditNoteNo CreditNoteDate State CreditNoteType

8/3/2021 MADHYA PRADESH Refund


UP/CN/2122/02501
Credit Note request SUB reason Refund with in Policy Remarks sourceowner Status

Raise by customer Sunil Done


lost with competitor Yes
Pending Raise by finance partnAll Equally Affordability
Pending from finance Techfino Tab Payment mode change
pending from Tech Raise by customer SD Card Content mismatch
Done Raise by sales team Stick Delivery Issue
Already done Online Did not like the content
Misselling
Fake Commitment
Force Closer
Refund Not meeting the expectaion
Repunch Service Issue
Upsell NACH not registered
Not Interested
Yes Medical Issues
No lost with competitor
mode change

ke the content

ng the expectaion

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