Order Details
DeliveredCustomer Information
Name: Praveen Gupta IAS
Email: 8130698285@placeholder.karban.in
Phone: 8130698285
Billing Address:
Praveen Gupta IAS
173, A-Western Avenue, Sainik Farms, South New Delhi, DL - 110062
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/1328
PDF
Order ID: SO00690
Order Date: Oct 16, 2025
UC Created: Oct 16, 2025 23:33
Total Amount: ₹4130.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (434 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹4130 | ||||||
Shipping Journey
Order Timeline
Order Created
Oct 16, 2025
Order placed by Praveen Gupta IAS
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹4130.00
Status: Delivered