Order Detail
| Order No : | BS-248247 |
|---|---|
| Order Date : | 23-06-2025 01:59 PM |
| Amount | INR 6323.00 |
| Discount | INR 2885.40 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | 818 |
| GST No. |
ASC Detail
| ASC Name | Uni Electro |
|---|---|
| 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 | Manoj jain |
|---|---|
| Email No. | Ptcbilling2021@gmail.com |
| Mobile No. | 9999150598 |
| Alternate Mobile No. | 9899150598 |
| Address | A-637 shastri nagar, Shastri Nagar (North West Delhi), DELHI, DELHI, INDIA - 110052 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Window |
| Model Name | CW-LN183BG |
| Serial Number | 255vrdfkzu00069 |
| EWC Type | Comprehensive |
| Warranty Period | 48 Months |
| Price | INR 6323.15 |
| Date of Purchase | 06-06-2025 |
| Service Request Id | |
| SAP ID | 1013637935 |
| Status | Completed |
| Download Certificate |
|
Invoice
