Order Detail
Order No : | BS-2438 |
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Order Date : | 25-07-2020 12:59 PM |
Amount | INR 10559.58 |
Discount | INR 2237.20 |
Payment Method | Offline |
Order Status | Completed |
Coupon Applied | |
Coupon Discount | |
Invoive Number | FAC4LO2100110327 |
GST No. |
ASC Detail
ASC Name | Meg Care |
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ASC Code | 30001597 |
ASC Email | megcare2019@gmail.com |
ASC Mobile No. | 7018336598 |
FIS Code | |
Consumer Financed | No |
Service Call Request | No |
Preferred Date |
Customer Address Detail
Customer Name | KAMAL KUMAR |
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Email No. | |
Mobile No. | 9312230716 |
Alternate Mobile No. | |
Address | C-23 GALI NO.1 AMAR COLONY KAMRUDDIN NAGAR NANGLOI DELHI NEAR SURESH GENERAL STORE Mundka INDIA 110041, Nangloi, DELHI, DELHI, INDIA - 110041 |