Order Detail
Order No : | BS-251298 |
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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 |
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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 |
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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 |