Order Detail
| Order No : | BS-247402 |
|---|---|
| Order Date : | 18-06-2025 07:28 PM |
| Amount | INR 4206.00 |
| Discount | INR 3160.75 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | A2G3470/2526 |
| 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 | FRONTLINE PRINT SERVICES |
|---|---|
| Email No. | |
| Mobile No. | 9811426200 |
| Alternate Mobile No. | |
| Address | 8922, IInd Floor, Gali No. 2, Multani,Dhanda, Paharganj, New Delhi, Delhi , Pahar Ganj, DELHI, DELHI, INDIA - 110055 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Split |
| Model Name | CS-KN18BKY |
| Serial Number | 254YRJFFGF03002 |
| EWC Type | Semi-Comprehensive |
| Warranty Period | 48 Months |
| Price | INR 4205.82 |
| Date of Purchase | 01-06-2025 |
| Service Request Id | |
| SAP ID | 1013629609 |
| Status | Completed |
| Download Certificate |
|
Invoice