Order Details
DeliveredCustomer Information
Name: Hazeka Gimwala
Email: 9209309049@placeholder.karban.in
Phone: 9209309049
Billing Address:
Hazeka Gimwala
101, Queens Court, Narangi Baug Road, Boat Club Road, Pune, MH - 411001
Shipping Address:
Same as billing address
Order Information
Invoice: KBC-0216
PDF
Order ID: SO00068
Order Date: Sep 28, 2024
UC Created: Sep 29, 2024 03:47
Total Amount: ₹4099.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹4099 | ||||||
Shipping Journey
Order Timeline
Order Created
Sep 28, 2024
Order placed by Hazeka Gimwala
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹4099.00
Status: Delivered