Order Details
DeliveredCustomer Information
Name: Manish Agarwal
Email: 8875821000@placeholder.karban.in
Phone: 8875821000
Billing Address:
Manish Agarwal
A-101, Unnati Residency, Sector-1, Vidyadhar Nagar, Jaipur, RJ - 302023
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/0565
PDF
Order ID: SO00328
Order Date: Apr 14, 2025
UC Created: Apr 14, 2025 21:45
Total Amount: ₹1770.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (241 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹1770 | ||||||
Shipping Journey
Order Timeline
Order Created
Apr 14, 2025
Order placed by Manish Agarwal
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹1770.00
Status: Delivered