Order Detail
| Order No : | BS-185286 |
|---|---|
| Order Date : | 26-06-2024 02:00 PM |
| Amount | INR 5158.00 |
| Discount | INR 2353.75 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | YBP-1479/24-2025 |
| GST No. |
ASC Detail
| ASC Name | Uni Electro |
|---|---|
| ASC Code | 10004089 |
| ASC Email | manishmalik@unielectro.in |
| ASC Mobile No. | 7838510299 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | Sandeep Kumar Sharma |
|---|---|
| Email No. | sanuks1996@gamil.com |
| Mobile No. | 9899854147 |
| Alternate Mobile No. | |
| Address | H n. J-281/29AB3.5 PUSTA BAND GALI NO 7, KARTAR NAGAR, Bhajan Pura, DELHI, DELHI, INDIA - 110053 |

