Order Details
in_transitCustomer Information
Name: PRUDHVI P
Email: 9948665050@placeholder.karban.in
Phone: 9948665050
Billing Address:
PRUDHVI P
Floor-2,2-24-1, SRINIVASA NILAYAM, OPPOSITE PRAGATI SRINILAYA APARTMENTS, NEAR JANMABHOOMI PARK KAKINADA, EAST GODAVARI, AP - 533003
Shipping Address:
Floor-2,2-24-1, SRINIVASA NILAYAM, OPPOSITE PRAGATI SRINILAYA APARTMENTS, NEAR JANMABHOOMI PARK KAKINADA, EAST GODAVARI, AP - 533003
Order Information
Invoice: KBC/26-27/2366
PDF
Order ID: 1839
Order Date: Jun 11, 2026
UC Created: Jun 12, 2026 00:10
Total Amount: ₹5998.00
Status: in_transit
Order Type: New Order
Channel: Website
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
Lumone - Black (Model: LMZ20TSA) [AUTO]
FG_LUMONE_CCT_BLACK
|
1 | ₹4999 | ₹2999 | - | ₹2999 | Not Purchased | Not Purchased |
Lumone - Black (Model: LMZ20TSA) [AUTO]
FG_LUMONE_CCT_BLACK
|
1 | ₹4999 | ₹2999 | - | ₹2999 | Not Purchased | Not Purchased |
| Total: | ₹5998 | ||||||
Servicing Status
0 months since order
0 months since order
Shipping Journey
Order Timeline
Order Created
Jun 11, 2026
Order placed by PRUDHVI P
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 2
Order Value: ₹5998.00
Status: in_transit