Order Details
DeliveredCustomer Information
Name: P S Finserv
Email: 9887524777@placeholder.karban.in
Phone: 9887524777
Billing Address:
P S Finserv
4th Floor, Shop No 413, Unnati Tower, Central Spine, Vidhyadhar Nagar, Jaipur, RJ - 302023
Shipping Address:
Same as billing address
Order Information
Invoice: KBC/25-26/1815
PDF
Order ID: SO00747
Order Date: Mar 11, 2026
UC Created: Mar 11, 2026 22:33
Total Amount: ₹5000.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹5000 | ||||||
Shipping Journey
Order Timeline
Order Created
Mar 11, 2026
Order placed by P S Finserv
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹5000.00
Status: Delivered