SO00328 - Karban CX

Order Details

Delivered

Customer 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

SELF

Delivered

Edit

AWB/Tracking: 7808_KARB/25-26/00943

Dispatched: Apr 14, 2025

Shipped From: Karban Warehouse

Invoice: KBC/25-26/0565 (Apr 14, 2025) PDF

Actual Delivery: Apr 14, 2025

Created: May 11, 2026 20:22

Edit Shipping Attempt

Editing shipping attempt: SELF

Courier vendor *

Courier vendor other Only if 'Other' is selected

Awb number

Shipped from *

Dispatch date

Expected delivery date

Actual delivery date

Status *

Customer rating

Delivery Proof (Optional)

Upload delivery proof/POD (Images, PDF, max 10MB)

Notes

Cancel

Order Timeline

Order Created

Apr 14, 2025

Order placed by Manish Agarwal

Order Fulfilled

Status updated

Order marked as ready to ship

Quick Actions

Back to List Edit Order

Summary

Total Items: 0

Order Value: ₹1770.00

Status: Delivered