Order Details
DeliveredCustomer Information
Name: Shivangi Shah
Email: 9820208535@placeholder.karban.in
Phone: 9820208535
Billing Address:
Shivangi Shah
301, Gorai Shantiniketan, Plot No.8, RSC-21, Gorai Borivali West, Mumbai, MH - 400092
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/1430
PDF
Order ID: SO00700
Order Date: Nov 12, 2025
UC Created: Nov 12, 2025 23:03
Total Amount: ₹3499.00
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: | ₹3499 | ||||||
Shipping Journey
Order Timeline
Order Created
Nov 12, 2025
Order placed by Shivangi Shah
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹3499.00
Status: Delivered