Order Detail
| Order No : | BS-120038 |
|---|---|
| Order Date : | 13-05-2023 02:00 PM |
| Amount | INR 10320.00 |
| Discount | INR 2186.44 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | MAY20 |
| Coupon Discount | 2186.44 |
| Invoive Number | W1924/2223/04777 |
| GST No. |
ASC Detail
| ASC Name | SHREYA SERVICES |
|---|---|
| ASC Code | 30001778 |
| ASC Email | shreya.services@gmail.com |
| ASC Mobile No. | 9923472477 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | Sunil Kumar |
|---|---|
| Email No. | |
| Mobile No. | 9311190530 |
| Alternate Mobile No. | |
| Address | UH 8/002UNIWORLD CITYAA3NEWTOWN, New Town, NORTH 24 PARGANAS, WEST BENGAL, INDIA - 700156 |

