Order Detail
| Order No : | BS-253584 |
|---|---|
| Order Date : | 25-07-2025 03:56 PM |
| Amount | INR 5304.00 |
| Discount | INR 0.00 |
| Payment Method | Online Payment |
| Payment Status | Failure |
| Order Status | Cancelled |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | RT/04881-25-26 |
| GST No. |
ASC Detail
| ASC Name | JALARAM ENTERPRISE |
|---|---|
| ASC Code | 30001941 |
| ASC Email | jalaramenterprise1207@gmail.com |
| ASC Mobile No. | 7359128128 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | krupa shah |
|---|---|
| Email No. | krupa.92shah@gmail.com |
| Mobile No. | 9537264488 |
| Alternate Mobile No. | |
| Address | c301 kanawati enclive near doon pull pereal, JANTANAGAR, AHMEDABAD, GUJARAT, INDIA - 382449 |
Items 1
| Product Group Name | Washing Machine |
|---|---|
| Sub Product Group Name | Fully Automatic |
| Model Name | NA-148MG2L01 |
| Serial Number | 247PLLEYTU01752 |
| EWC Type | Comprehensive |
| Warranty Period | 36 Months |
| Price | INR 5304.10 |
| Date of Purchase | 23-07-2025 |
| Service Request Id | |
| SAP ID | |
| Status | Cancelled |
| Cancel Reason | |
| Cancel Reason Description | |
| Cancel Date | 25-07-2025 |
Invoice
