- Seller Name
- CALCUTTA TAILORS
- Company Name
- CALCUTTA TAILORS
- Product Name
- STITCHING SERVICE
- Customer Care Number
- 7908996629
- Loss Amount
- 2200
- Ratings
- 2.00 star(s)
- Opposite Party Address
- MINIMARKET, STATION ROAD, PASCHIM MEDINIPUR, WEST BENGAL-721101
Dear Sir/Madam,
I am writing to lodge a formal complaint against Calcutta Tailor, located at Paschim Midnapore Minimarket Station Road, for their unfair trade practices and explicit refusal to issue a valid purchase bill/cash memo. The details of the transaction are as follows:
Service Date: 13 September 2026
Items Given: Two pairs of shirts and pants for stitching
Delivery Date: 13 September 2026
Total Amount Paid: ₹2,200 (Rupees Two Thousand Two Hundred only)
Mode of Payment: Digital transaction via Paytm (Transaction ID: UPI625662831244)
Upon collecting the stitched uniform sets on 13.09.2026, I requested the final bill. The shop management explicitly instructed me to come on 16.09.2026 to collect it. Following their advice, I revisited the shop on 19.09.2026, but the shopkeeper flatly refused to provide the bill. I have clearly communicated to the shopkeeper that these clothes are official uniforms and the physical bill is mandatorily required by my head office for reimbursement purposes. Despite this, they continue to deny me a valid invoice, which constitutes a violation of consumer rights and tax compliance regulations. Since I possess clear digital proof of payment made to their account on 13.09.2026, I request your intervention to look into this matter. I request the authorities to direct Calcutta Tailor to issue the legitimate bill immediately and take appropriate action for this unfair trade practice. Thank you.
Yours Faithfully,
Narugopal Singh
9748796301
I am writing to lodge a formal complaint against Calcutta Tailor, located at Paschim Midnapore Minimarket Station Road, for their unfair trade practices and explicit refusal to issue a valid purchase bill/cash memo. The details of the transaction are as follows:
Service Date: 13 September 2026
Items Given: Two pairs of shirts and pants for stitching
Delivery Date: 13 September 2026
Total Amount Paid: ₹2,200 (Rupees Two Thousand Two Hundred only)
Mode of Payment: Digital transaction via Paytm (Transaction ID: UPI625662831244)
Upon collecting the stitched uniform sets on 13.09.2026, I requested the final bill. The shop management explicitly instructed me to come on 16.09.2026 to collect it. Following their advice, I revisited the shop on 19.09.2026, but the shopkeeper flatly refused to provide the bill. I have clearly communicated to the shopkeeper that these clothes are official uniforms and the physical bill is mandatorily required by my head office for reimbursement purposes. Despite this, they continue to deny me a valid invoice, which constitutes a violation of consumer rights and tax compliance regulations. Since I possess clear digital proof of payment made to their account on 13.09.2026, I request your intervention to look into this matter. I request the authorities to direct Calcutta Tailor to issue the legitimate bill immediately and take appropriate action for this unfair trade practice. Thank you.
Yours Faithfully,
Narugopal Singh
9748796301