Order Detail
Order No : | BS-247147 |
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Order Date : | 17-06-2025 04:27 PM |
Amount | INR 5158.00 |
Discount | INR 2353.75 |
Payment Method | Offline |
Order Status | Completed |
Coupon Applied | |
Coupon Discount | |
Invoive Number | 399 |
GST No. |
ASC Detail
ASC Name | Uni Electro |
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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 | Ajay Kumar jain |
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Email No. | Ptcbilling2021@gmail.com |
Mobile No. | 9968076810 |
Alternate Mobile No. | 9811398945 |
Address | 496 Gali loharan near sabzi mandi, Roshan Ara Road, DELHI, DELHI, INDIA - 110007 |