Order Detail
| Order No : | BS-207595 |
|---|---|
| Order Date : | 21-11-2024 08:31 PM |
| Amount | INR 572.00 |
| Discount | INR 261.10 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | PTC/1175/24-25 |
| 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 | SWARA DUDEJA |
|---|---|
| Email No. | |
| Mobile No. | 9717049977 |
| Alternate Mobile No. | |
| Address | 5/N/22-A , NEAR RAM MANDIR, BEHIND BTW, Nit-5, FARIDABAD, HARYANA, INDIA - 121001 |
Items 1
| Product Group Name | Washing Machine |
|---|---|
| Sub Product Group Name | Semi Automatic |
| Model Name | NA-W100H6HRB |
| Serial Number | 248PDDDKDY00239 |
| EWC Type | Comprehensive |
| Warranty Period | 12 Months |
| Price | INR 572.18 |
| Date of Purchase | 13-09-2024 |
| Service Request Id | |
| SAP ID | 1013397900 |
| Status | Completed |
| Download Certificate |
|
Invoice