Order Detail
| Order No : | BS-251298 |
|---|---|
| Order Date : | 11-07-2025 02:05 PM |
| Amount | INR 3060.00 |
| Discount | INR 288.10 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | MON10 |
| Coupon Discount | 288.10 |
| Invoive Number | |
| GST No. |
ASC Detail
| ASC Name | JHARNA ENTERPRISE |
|---|---|
| ASC Code | 30001519 |
| ASC Email | jharnaenterprise19@gmail.com |
| ASC Mobile No. | 8373082481 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | PRATYUSHA ROY |
|---|---|
| Email No. | souradeeproy2222@gmail.com |
| Mobile No. | 9134626072 |
| Alternate Mobile No. | 9735223117 |
| Address | KOLAGHAT BARA BARISHA, PURBA MEDINIPUR SHREE GURU PHARMACY, AMALHARA, EAST MIDNAPORE, WEST BENGAL, India - 721134 |
