Order Detail
| Order No : | BS-2312 |
|---|---|
| Order Date : | 21-07-2020 01:35 PM |
| Amount | INR 12399.44 |
| Discount | INR 0.00 |
| Payment Method | Offline |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | 702 |
| GST No. |
ASC Detail
| ASC Name | GAURI ENTERPRISES |
|---|---|
| ASC Code | 30000875 |
| ASC Email | balaji.ser@rediffmail.com |
| ASC Mobile No. | 9011023827 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | Vasant Namdev Koli |
|---|---|
| Email No. | |
| Mobile No. | 9763776321 |
| Alternate Mobile No. | |
| Address | MHALSA NAGAR, DONDAICHA-425408 DIST- DHULE Dondaicha DHULE MAHARASHTRA INDIA 425408, Dondaicha, DHULE, MAHARASHTRA, INDIA - 425408 |
Items 1
| Product Group Name | LCD/LED |
|---|---|
| Sub Product Group Name | 51~65 |
| Model Name | TH-W49ES48DX |
| Serial Number | 17BPSD026S01919 |
| EWC Type | Comprehensive |
| Warranty Period | 36 Months |
| Price | INR 12399.44 |
| Date of Purchase | 07-07-2018 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | Other |
| Cancel Reason Description | Unit is Defective , No EWC |
| Cancel Date | 21-07-2020 |
Invoice
