Order Details
DeliveredCustomer Information
Name: Deepakraj Dhamodar
Email: 8144813666@placeholder.karban.in
Phone: 8144813666
Billing Address:
Deepakraj Dhamodar
4/45, 2nd Main Road, Jawahar Nagar, Chennai, TN - 600082
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/0855
PDF
Order ID: SO00541
Order Date: Jun 27, 2025
UC Created: Jun 28, 2025 01:55
Total Amount: ₹3500.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (315 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹3500 | ||||||
Shipping Journey
Order Timeline
Order Created
Jun 27, 2025
Order placed by Deepakraj Dhamodar
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹3500.00
Status: Delivered