Order Detail
| Order No : | BS-2008 |
|---|---|
| Order Date : | 11-07-2020 10:04 AM |
| Amount | INR 1899.80 |
| Discount | INR 0.00 |
| Payment Method | Offline |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | RK-19-1 |
| GST No. |
ASC Detail
| ASC Name | SAKSHI SERVICES |
|---|---|
| ASC Code | 30001303 |
| ASC Email | sakshiservices2017@gmail.com |
| ASC Mobile No. | 9958496641 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | ANURAG MAURYA |
|---|---|
| Email No. | |
| Mobile No. | 9319770415 |
| Alternate Mobile No. | |
| Address | HNO-31 MOTI LAL NEHRU CAMP 110067 J.N.U. DELHI DELHI INDIA 110067, J.N.U., DELHI, DELHI, INDIA - 110067 |
Items 1
| Product Group Name | LCD/LED |
|---|---|
| Sub Product Group Name | 32" |
| Model Name | TH-W32F21DX |
| Serial Number | 187pstbawk00360 |
| EWC Type | Comprehensive |
| Warranty Period | 12 Months |
| Price | INR 1899.80 |
| Date of Purchase | 01-04-2019 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | Other |
| Cancel Reason Description | Customer refuse to ewc after pay |
| Cancel Date | 11-07-2020 |
Invoice
