Order Details
DeliveredCustomer Information
Name: Neha Mehta
Email: 9466331123@placeholder.karban.in
Phone: 9466331123
Billing Address:
Neha Mehta
Khasra No 1557/2, Opposite Civil Hospital, Sirsa Road, Hisar, HR - 125001
Shipping Address:
Same as billing address
Order Information
Invoice: KBC-0267
PDF
Order ID: SO00086
Order Date: Oct 29, 2024
UC Created: Oct 29, 2024 21:17
Total Amount: ₹2399.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹2399 | ||||||
Shipping Journey
Order Timeline
Order Created
Oct 29, 2024
Order placed by Neha Mehta
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹2399.00
Status: Delivered