Order Detail
| Order No : | BS-2519 |
|---|---|
| Order Date : | 28-07-2020 01:26 PM |
| Amount | INR 4899.36 |
| Discount | INR 0.00 |
| Payment Method | Offline |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | 1711717324 |
| GST No. |
ASC Detail
| ASC Name | BB ELECTRONICS |
|---|---|
| ASC Code | 30001361 |
| ASC Email | bbelectronics.panasonic@outlook.com |
| ASC Mobile No. | 9894015465 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | KARUNA NITHI |
|---|---|
| Email No. | |
| Mobile No. | 9080853657 |
| Alternate Mobile No. | 9080853657 |
| Address | NO:25,NEW COLONY,WATER TANK ST,RATHA PURAM, Villupuram, Villupuram, VILLUPURAM, TAMIL NADU, INDIA - 605602 |
Items 1
| Product Group Name | LCD/LED |
|---|---|
| Sub Product Group Name | 51~65 |
| Model Name | TH-49ES480DX |
| Serial Number | 177PS28S00759 |
| EWC Type | Comprehensive |
| Warranty Period | 12 Months |
| Price | INR 4899.36 |
| Date of Purchase | 14-01-2018 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | Customer not available |
| Cancel Reason Description | CUSTOMER NOT AVALABLE SO CALL CANCEL |
| Cancel Date | 03-08-2020 |
Invoice
