Order Details
DeliveredCustomer Information
Name: Parakh Kapoor
Email: 9717416459@placeholder.karban.in
Phone: 9717416459
Billing Address:
Parakh Kapoor
B 58, SOUTH CITY 1 , Gurgaon, HR - 122001
Shipping Address:
B 58, SOUTH CITY 1 , Gurgaon, HR - 122001
Order Information
Invoice: KBC/25-26/1795
PDF
Order ID: SO02565
Order Date: Mar 06, 2026
UC Created: Mar 06, 2026 23:45
Total Amount: ₹899.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹899 | ||||||
Shipping Journey
Order Timeline
Order Created
Mar 06, 2026
Order placed by Parakh Kapoor
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹899.00
Status: Delivered