Order Detail
| Order No : | BS-249639 |
|---|---|
| Order Date : | 30-06-2025 04:24 PM |
| Amount | INR 5156.00 |
| Discount | INR 3874.68 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | A2I208/2526 |
| 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 | NIKHIL SHARMA |
|---|---|
| Email No. | |
| Mobile No. | 9625396775 |
| Alternate Mobile No. | |
| Address | 852 Gali No-56 Lekhu Nagar, Tri Nagar, Inderlok, DELHI, DELHI, INDIA - 110035 |
Items 1
| Product Group Name | Aircon |
|---|---|
| Sub Product Group Name | Window |
| Model Name | CW-XN184BM |
| Serial Number | 256JRDFLAU00669 |
| EWC Type | Comprehensive |
| Warranty Period | 48 Months |
| Price | INR 5155.80 |
| Date of Purchase | 27-06-2025 |
| Service Request Id | |
| SAP ID | 1013644810 |
| Status | Completed |
| Download Certificate |
|
Invoice