Order Details
Delivered
Customer Information

Name: Pranavi Sales

Email: 9990774422@placeholder.karban.in

Phone: 9990774422


Billing Address:

Pranavi Sales
Shop No. 63, Gangaram Nagar, New Aatish Market, Shanthi Nagar, Mansarovar, Jaipur, RJ - 302020

Shipping Address:

Same as billing address

Order Information

Invoice: KBC/25-26/1698 PDF

Order ID: SO00729

Order Date: Feb 09, 2026

UC Created: Feb 09, 2026 21:35

Total Amount: ₹5199.00

Status: Delivered

Order Type: New Order

Channel: Direct

Installation: Not Required

Order Items
Product Qty MRP Selling Price Discount Total AMC Install
Total: ₹5199
Shipping Journey
SELF
In Transit
Edit

AWB/Tracking: CRNK116K36201

Dispatched: Feb 12, 2026

Shipped From: Karban Warehouse

Invoice: KBC/25-26/1698 (Feb 09, 2026) PDF

Created: May 11, 2026 20:21
Add New Shipping Attempt
Only if 'Other' is selected

Upload delivery proof/POD (Images, PDF, max 10MB)

Order Timeline
Order Created

Feb 09, 2026

Order placed by Pranavi Sales

Order Fulfilled

Status updated

Order marked as ready to ship

Quick Actions
Back to List Edit Order
Summary

Total Items: 0

Order Value: ₹5199.00

Status: Delivered