Order Details
DeliveredCustomer Information
Name: Jose Jacob
Email: 9821021475@placeholder.karban.in
Phone: 9821021475
Billing Address:
Jose Jacob
Eternity Complex, Roow House No.6, Teen Hath Naka, Thane, MH - 400604
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/0919
PDF
Order ID: SO00581SVC
Order Date: Jul 09, 2025
UC Created: Jul 10, 2025 04:16
Total Amount: ₹4099.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (327 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹4099 | ||||||
Shipping Journey
Order Timeline
Order Created
Jul 09, 2025
Order placed by Jose Jacob
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹4099.00
Status: Delivered