Order Details
DeliveredCustomer Information
Name: Pragya Shankar Chandra
Email: 8743000333@placeholder.karban.in
Phone: 8743000333
Billing Address:
Pragya Shankar Chandra
29/76, Second Floor, West Patel Nagar, New Delhi, DL - 110008
Shipping Address:
29/76, Second Floor, West Patel Nagar, New Delhi, DL - 110008
Order Information
Invoice: KBC/25-26/1109
PDF
Order ID: SO02170
Order Date: Aug 25, 2025
UC Created: Aug 25, 2025 21:15
Total Amount: ₹2499.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (374 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹2499 | ||||||
Shipping Journey
Order Timeline
Order Created
Aug 25, 2025
Order placed by Pragya Shankar Chandra
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹2499.00
Status: Delivered