Order Detail
| Order No : | BS-106179 |
|---|---|
| Order Date : | 27-02-2023 05:43 PM |
| Amount | INR 1875.00 |
| Discount | INR 529.66 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | FBSOU259 |
| Coupon Discount | 529.66 |
| Invoive Number | |
| GST No. |
ASC Detail
| ASC Name | VERONICA ENTERPRISES |
|---|---|
| ASC Code | 30001099 |
| ASC Email | salem.veronica.panasonic@outlook.com |
| ASC Mobile No. | 9787774491 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | KUMARESAN NA |
|---|---|
| Email No. | |
| Mobile No. | 9159477377 |
| Alternate Mobile No. | |
| Address | KATHUKOTTAI IYYPPAN KOVIL NR KONERIPATTI SACIPURAM, Rasipuram, NAMAKKAL, TAMIL NADU, INDIA - 637408 |
