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-0373
PDF
Order ID: SO00168
Order Date: Jan 04, 2025
UC Created: Jan 04, 2025 23:34
Total Amount: ₹4099.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (142 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹4099 | ||||||
Shipping Journey
Order Timeline
Order Created
Jan 04, 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