Request ID-SAK00002683203 dt-31.08.24
Please Issued Urgent Non Reversal Letter My Dispute Amount RS-279277.50 Submitted CPP Card Protection Plan and I am Not Pay Dispute Amount , dt-28.08.24 to Till Date Contract Your Customer Care Ph-18004190065,1860500555 ,Request No.SAK00002683203 DT-31.08.2