Order Detail
Order No : | BS-253588 |
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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 |
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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 |
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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 |