Order Details
DeliveredCustomer Information
Name: Swaran Soni
Email: 9896033001@placeholder.karban.in
Phone: 9896033001
Billing Address:
Swaran Soni
House No. 1074, Sector 16-17, Hisar, HR - 125011
Shipping Address:
House No. 1074, Sector 16-17, Hisar, HR - 125011
Order Information
Invoice: KBC/25-26/1284
PDF
Order ID: SO02296SP
Order Date: Oct 04, 2025
UC Created: Oct 04, 2025 20:14
Total Amount: ₹829.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (413 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹829 | ||||||
Shipping Journey
Order Timeline
Order Created
Oct 04, 2025
Order placed by Swaran Soni
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹829.00
Status: Delivered