Order Detail
| Order No : | BS-266541 |
|---|---|
| Order Date : | 31-10-2025 01:52 PM |
| Amount | INR 1946.00 |
| Discount | INR 1462.64 |
| Payment Method | Offline |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | A2G9636/2526 |
| GST No. |
ASC Detail
| ASC Name | M/s Hari OM Retail |
|---|---|
| ASC Code | 10001273 |
| ASC Email | hoegaurav@gmail.com |
| ASC Mobile No. | 9717788369 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | Sagar |
|---|---|
| Email No. | |
| Mobile No. | 8800664332 |
| Alternate Mobile No. | |
| Address | A14/25 Shakti Nagar, BIRLA LINES, DELHI, DELHI, INDIA - 110007 |
