Order Detail
| Order No : | BS-248254 |
|---|---|
| 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 |
|---|---|
| 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 |
|---|---|
| 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 |

