Order Detail
| Order No : | BS-2438 |
|---|---|
| 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 |
|---|---|
| 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 |
|---|---|
| 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 |

