Order Detail
| Order No : | BS-253588 |
|---|---|
| Order Date : | 25-07-2025 04:02 PM |
| Amount | INR 5304.00 |
| Discount | INR 0.00 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| 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 |
