SO00729 - Karban CX

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

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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

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Editing shipping attempt: SELF

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Order Timeline

Order Created

Feb 09, 2026

Order placed by Pranavi Sales

Order Fulfilled

Status updated

Order marked as ready to ship

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Summary

Total Items: 0

Order Value: ₹5199.00

Status: Delivered