Order Detail
Order No : | BS-248254 |
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Order Date : | 23-06-2025 02:19 PM |
Amount | INR 6323.00 |
Discount | INR 2885.40 |
Payment Method | Offline |
Order Status | Completed |
Coupon Applied | |
Coupon Discount | |
Invoive Number | 867 |
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 | Goric sharma |
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Email No. | Ptcbilling2021@gmail.com |
Mobile No. | 9354639902 |
Alternate Mobile No. | 9354865507 |
Address | 334 double story Bharat nagar ashok vihar, Ashok Vihar, DELHI, DELHI, INDIA - 110052 |