Ref: Invoice No 5C18B1/13-14/581 Invoice Date: 02.12.2013 NAUTICA WATER PURIFIER(uv+ro)GENIUS BILL AMOUNT RS.7690/- ORDER NO 1457694747 SUBORDER NO 1967749508 DATE OF DELIVERY 07-12.2013 SELLER YANTRA MARKETING P LTD, JAIPUR.
I have purchased the above product through snapdeal and taken delivery on 07.02.2013. But when tried to install we found its a used product.*The tank in broken. All pipe fittings rusted. No power chord and its filled with water also*. Im sending the photos of the same for your reference. Do the needful to get the refund at the earliest. Keep the trust in snapdeal.