Order Detail
Order No : | BS-1018 |
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Order Date : | 25-05-2020 08:49 PM |
Amount | INR 1119.58 |
Discount | INR 237.20 |
Payment Method | Offline |
Order Status | Completed |
Coupon Applied | |
Coupon Discount | |
Invoive Number | 2565 |
GST No. |
ASC Detail
ASC Name | TRIPTISUDHA |
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ASC Code | 30001057 |
ASC Email | tarun143mishra@rediffmail.com |
ASC Mobile No. | 9435789263 |
FIS Code | |
Consumer Financed | No |
Service Call Request | No |
Preferred Date |
Customer Address Detail
Customer Name | Khagen Dutta |
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Email No. | |
Mobile No. | 7896208479 |
Alternate Mobile No. | |
Address | Ramkrishna Nagar,Lichubari, Jorhat, Jorhat H.O, JORHAT, ASSAM, INDIA - 785001 |