Order Detail
| Order No : | BS-114597 |
|---|---|
| Order Date : | 11-04-2023 04:24 PM |
| Amount | INR 4760.00 |
| Discount | INR 711.86 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | TN15 |
| Coupon Discount | 711.86 |
| 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 | MUNIYAMMAL NA |
|---|---|
| Email No. | |
| Mobile No. | 9159477377 |
| Alternate Mobile No. | |
| Address | OKENAKAL PENAGARAM ROAD DARMAPURI, Dinnabelur, DHARMAPURI, TAMIL NADU, INDIA - 636810 |
