Order Details
in_transitCustomer Information
Name: Pranav
Email: 9881302210@placeholder.karban.in
Phone: 9881302210
Billing Address:
Pranav
i-10 Himali Society, Next to Deenanath Mangeshkar, Hospital, Erandawane, Pune, MH - 411004
Shipping Address:
i-10 Himali Society, Next to Deenanath Mangeshkar, Hospital, Erandawane, Pune, MH - 411004
Order Information
Invoice: KBC/26-27/2513
PDF
Order ID: SO02989
Order Date: Jul 08, 2026
UC Created: Jul 08, 2026 21:00
Total Amount: ₹8001.00
Status: in_transit
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
Shipping Charges for Sales [AUTO]
SRV_SHIPPING_CHARGES_SALES
|
1 | ₹3499 | ₹2667 | ₹832 | ₹2667 | Not Purchased | Not Purchased |
Shipping Charges for Sales [AUTO]
SRV_SHIPPING_CHARGES_SALES
|
1 | ₹3499 | ₹2667 | ₹832 | ₹2667 | Not Purchased | Not Purchased |
Shipping Charges for Sales [AUTO]
SRV_SHIPPING_CHARGES_SALES
|
1 | ₹3499 | ₹2667 | ₹832 | ₹2667 | Not Purchased | Not Purchased |
| Total: | ₹8001 | ||||||
Shipping Journey
Order Timeline
Order Created
Jul 08, 2026
Order placed by Pranav
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 3
Order Value: ₹8001.00
Status: in_transit