Order Detail
| Order No : | BS-240093 |
|---|---|
| Order Date : | 19-05-2025 07:00 PM |
| Amount | INR 4108.00 |
| Discount | INR 3087.43 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | RHG877/2526 |
| 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 | NIKUNJ DAGA |
|---|---|
| Email No. | |
| Mobile No. | 9899142969 |
| Alternate Mobile No. | |
| Address | HNO 63/64 2ND FLOOR SEC 16 ROHINI NORTH WEST DELHI 110089, ROHINI SECTOR-16, DELHI, DELHI, INDIA - 110089 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Window |
| Model Name | CW-LN183BG |
| Serial Number | 254NRDFKZB00632 |
| EWC Type | Comprehensive |
| Warranty Period | 36 Months |
| Price | INR 4108.25 |
| Date of Purchase | 11-05-2025 |
| Service Request Id | |
| SAP ID | 1013587689 |
| Status | Completed |
| Download Certificate |
|
Invoice