Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6032 - RELIENCE INDUSTRIES LTD RELIANCE COMMERCIAL DEALERS LTD

Order No. # A6032
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/13/25 at 8:17 am
Order Process Date 2/13/25 at 8:19 am
Order Completed Date 2/13/25 at 8:19 am
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs

Item Details

# Item Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
 $0.00 1 $0.00
Amount Details:
Subtotal $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 504408136556.
2/13/25 at 3:19 am

Order status changed from Pending payment to Processing.
2/13/25 at 3:19 am

Order status changed from Processing to Completed.
2/13/25 at 3:19 am

Customer Details

Bill To Info
RELIENCE INDUSTRIES LTD RELIANCE COMMERCIAL DEALERS LTD
,
Phone:
Email: vendor.relations@asm.aero
Ship To Info
,
Phone:
Email: vendor.relations@asm.aero

Shipping Details

Name: RELIENCE INDUSTRIES LTD RELIANCE COMMERCIAL DEALERS LTD
Phone:
Email: vendor.relations@asm.aero
Address 1: ,
Address 2:
State/Country: ,