Order Detail
| Order No : | BS-57763 |
|---|---|
| Order Date : | 07-01-2022 07:34 PM |
| Amount | INR 7200.00 |
| Discount | INR 1525.42 |
| Payment Method | Online Payment |
| Payment Status | Success |
| Order Status | Completed |
| Coupon Applied | |
| Coupon Discount | |
| Invoive Number | 120421103170 |
| GST No. |
ASC Detail
| ASC Name | M.A. ENTERPRISES |
|---|---|
| ASC Code | 30000941 |
| ASC Email | maenterprises512@gmail.com |
| ASC Mobile No. | 9303664512 |
| FIS Code | |
| Consumer Financed | No |
| Service Call Request | No |
| Preferred Date |
Customer Address Detail
| Customer Name | SABANA JI UJJAIN WALA |
|---|---|
| Email No. | |
| Mobile No. | 9826840452 |
| Alternate Mobile No. | |
| Address | 37 THRBOLI GATE ROAD FINAT KUTVI TALAR RATLAM, Ratlam City, RATLAM, Ratlam City, RATLAM, MADHYA PRADESH, INDIA - 457001 |
Items 1
| Product Group Name | LCD/LED |
|---|---|
| Sub Product Group Name | 51~65 |
| Model Name | TH-55HX635DX |
| Serial Number | 219PTTCRHK11130 |
| EWC Type | Comprehensive |
| Warranty Period | 12 Months |
| Price | INR 7200.00 |
| Date of Purchase | 03-01-2022 |
| Service Request Id | |
| SAP ID | 1012241595 |
| Status | Completed |
| Download Certificate |
|
Invoice
