00852nam a22002177a 4500 OSt 20240312144558.0 240312b |||||||| |||| 00| 0 eng d 978-93-91720-02-5 SGGSCC SGGSCC 658.812 R4;9 3rd rev. 658.812 R4;9 [Kapoor, Sheetal] Consumer Affairs and Customer Care [Kapoor, Sheetal] 3rd rev. New Delhi MKM Publishers Pvt. Ltd. 2024 250p.(in various pagings) Customer Relation,Commerce ddc BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 6 658.812 R4;9 55455 2025-12-17 00:00:00 2025-11-27 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 7 658.812 R4;9 55456 2024-10-24 00:00:00 2024-10-15 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 6 658.812 R4;9 55457 2026-01-08 12:14:28 2025-12-18 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 5 658.812 R4;9 55458 2025-01-01 00:00:00 2024-12-24 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 10 658.812 R4;9 55459 2025-12-30 12:36:23 2025-12-10 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 5 658.812 R4;9 55460 2024-06-04 00:00:00 2024-05-01 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 19 658.812 R4;9 55461 2025-01-01 00:00:00 2024-12-24 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 6 658.812 R4;9 55462 2024-06-04 00:00:00 2024-05-30 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 6 658.812 R4;9 55463 2026-09-21 2026-09-10 14:14:09 2026-09-10 395.00 2024-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2024-03-12 Req No-322, Bill N0-9999, Bill Dt-07/03/24,Req ,Sub-Commerce 395.00 0 658.812 R4;9 55464 2024-03-12 00:00:00 395.00 2024-03-12 REF FF23/4 58969 58969