Order Detail
| Order No : | BS-113939 |
|---|---|
| Order Date : | 08-04-2023 09:48 AM |
| Amount | INR 3230.00 |
| Discount | INR 483.05 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | TN15 |
| Coupon Discount | 483.05 |
| Invoive Number | |
| GST No. |
ASC Detail
| ASC Name | POOJA SERVICE POINT |
|---|---|
| ASC Code | 30000046 |
| ASC Email | panasonickarimnagarpooja@outlook.com |
| ASC Mobile No. | 9849539050 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | V PRAVEEN KUMAR |
|---|---|
| Email No. | |
| Mobile No. | 9542233872 |
| Alternate Mobile No. | 9515118132 |
| Address | " H NO 10-2/85/1 PLOT NO 85 ROAD NO 1 BHARATH NAGAR RAMPALLY", Cherial, HYDERABAD, TELANGANA, INDIA - 501301 |
