Order Details
in_transitCustomer Information
Name: abrar usama
Email: 7020034571@placeholder.karban.in
Phone: 7020034571
Billing Address:
abrar usama
Mahi medical, pention pura Hingoli, Hingoli, MH - 431513
Shipping Address:
Mahi medical, pention pura Hingoli, Hingoli, MH - 431513
Order Information
Invoice: KBC/26-27/2560
PDF
Order ID: SO03032
Order Date: Jul 14, 2026
UC Created: Jul 14, 2026 19:32
Total Amount: ₹21048.00
Status: in_transit
Order Type: New Order
Channel: Direct
Installation: Not Required
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
Airzone 2.0 Pure - White [AUTO]
FG_AIRZONE2_PURE_WHITE
|
1 | ₹21999 | ₹18049 | ₹950 | ₹18049 | Not Purchased | Not Purchased |
Lumone - White (Model: LMZ20TSA) [AUTO]
FG_LUMONE_CCT_WHITE
|
1 | ₹4999 | ₹2999 | - | ₹2999 | Not Purchased | Not Purchased |
| Total: | ₹21048 | ||||||
Servicing Status
1 months since order
1 months since order
Shipping Journey
Order Timeline
Order Created
Jul 14, 2026
Order placed by abrar usama
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 2
Order Value: ₹21048.00
Status: in_transit