Order Detail
| Order No : | BS-237338 |
|---|---|
| Order Date : | 07-05-2025 02:36 PM |
| Amount | INR 5350.00 |
| Discount | INR 3709.80 |
| Payment Method | Offline |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | GST/0865/25-26 |
| GST No. |
ASC Detail
| ASC Name | Electromart |
|---|---|
| ASC Code | 10002151 |
| ASC Email | electromartvaishali@yahoo.com |
| ASC Mobile No. | 9911374646 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | RAMAN HITKARI |
|---|---|
| Email No. | |
| Mobile No. | 9968106728 |
| Alternate Mobile No. | |
| Address | FF-2, 2nd FLOOR, PLOT NO-418 BRAHAM PUTRA LANE GATE NO-1 SECTOR -05 ,VAISHALI, GHAZIABAD, VAISHALI, GHAZIABAD, UTTAR PRADESH, INDIA - 201019 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Window |
| Model Name | CW-LN183BG |
| Serial Number | 253JRDFKZK00514 |
| EWC Type | Comprehensive |
| Warranty Period | 48 Months |
| Price | INR 5350.36 |
| Date of Purchase | 23-04-2025 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | Other |
| Cancel Reason Description | duplicate plan |
| Cancel Date | 07-05-2025 |
Invoice
