Order Detail
| Order No : | BS-187566 |
|---|---|
| Order Date : | 14-07-2024 01:58 PM |
| Amount | INR 5158.00 |
| Discount | INR 2353.75 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | ABPVIHAR-890 |
| 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 | Pankaj Arora |
|---|---|
| Email No. | pankajaroraphotography@gmail.com |
| Mobile No. | 9810228990 |
| Alternate Mobile No. | |
| Address | HOUSE NO 3370 MAHINDRA PARKM SAKURWATI NORTH WEST DELHI, Shakur Pur I Block, DELHI, DELHI, INDIA - 110034 |

