Order Detail
| Order No : | BS-237098 |
|---|---|
| Order Date : | 06-05-2025 02:30 PM |
| Amount | INR 2163.00 |
| Discount | INR 1625.26 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | HOG903/2526 |
| GST No. |
ASC Detail
| ASC Name | M/s Hari OM Retail |
|---|---|
| ASC Code | 10001273 |
| ASC Email | hoegaurav@gmail.com |
| ASC Mobile No. | 9717788369 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | Varun |
|---|---|
| Email No. | |
| Mobile No. | 9899242254 |
| Alternate Mobile No. | |
| Address | H.no 38 Rajpura Gurmandi Near Apparna Girl Hospital Delhi, Kamla Nagar(DL), DELHI, DELHI, INDIA - 110007 |
