Order Detail
| Order No : | BS-248264 |
|---|---|
| Order Date : | 23-06-2025 02:35 PM |
| Amount | INR 5038.00 |
| Discount | INR 2299.15 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | 1000 |
| 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 | Anmol sethi |
|---|---|
| Email No. | Ptcbilling2021@gmail.com |
| Mobile No. | 9999619513 |
| Alternate Mobile No. | 9354795124 |
| Address | 67 shree nagar ashok vihar, Ashok Vihar, DELHI, DELHI, INDIA - 110052 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Window |
| Model Name | CW-LN183BG |
| Serial Number | 255wrdfkzk00074 |
| EWC Type | Comprehensive |
| Warranty Period | 36 Months |
| Price | INR 5038.42 |
| Date of Purchase | 17-06-2025 |
| Service Request Id | |
| SAP ID | 1013637943 |
| Status | Completed |
| Download Certificate |
|
Invoice
