Order Details
DeliveredCustomer Information
Name: Virall Shah
Email: 9994491976@placeholder.karban.in
Phone: 9994491976
Billing Address:
Virall Shah
Mukhta Rajmangala, Apt-A, Block-401, Kavundampalayam Road, Edeyarpalayam Junction opp to Medplus, Coimbatore, TN - 641025
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/1440
PDF
Order ID: SO00703
Order Date: Nov 14, 2025
UC Created: Nov 14, 2025 23:06
Total Amount: ₹4130.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (460 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹4130 | ||||||
Shipping Journey
Order Timeline
Order Created
Nov 14, 2025
Order placed by Virall Shah
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹4130.00
Status: Delivered