Order Detail
Order No : | BS-2467 |
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Order Date : | 26-07-2020 09:44 PM |
Amount | INR 2479.89 |
Discount | INR 525.40 |
Payment Method | Offline |
Order Status | Completed |
Coupon Applied | |
Coupon Discount | |
Invoive Number | SLA003100034456 |
GST No. |
ASC Detail
ASC Name | DEVANSH SALES & SERVICE |
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ASC Code | 30001415 |
ASC Email | devanshenterprise.panasonic@gmail.com |
ASC Mobile No. | 9638901329 |
FIS Code | |
Consumer Financed | No |
Service Call Request | No |
Preferred Date |
Customer Address Detail
Customer Name | KUNAL CONTRACTOR |
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Email No. | |
Mobile No. | 9924534685 |
Alternate Mobile No. | |
Address | " 00 M 5 / 14 /106 SASHTRINAGAR BH SAI BABA TEMPLE ANKUR ROAD" Naranpura Vistar AHMEDABAD GUJARAT INDIA 380013, Naranpura Vistar, AHMEDABAD, GUJARAT, INDIA - 380013 |