Order Details
DeliveredCustomer Information
Name: Umesh Anekere
Email: 9845605837@placeholder.karban.in
Phone: 9845605837
Billing Address:
Umesh Anekere
AS #15, Belaku, 1st Stage, 1st Main, KHB Colony, Bengaluru, KA - 560079
Shipping Address:
Same as billing address
Order Information
Invoice: KBC-0176
PDF
Order ID: SO00055
Order Date: Aug 14, 2024
UC Created: Aug 15, 2024 04:10
Total Amount: ₹300.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹300 | ||||||
Shipping Journey
Order Timeline
Order Created
Aug 14, 2024
Order placed by Umesh Anekere
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹300.00
Status: Delivered