Order Details
DeliveredCustomer Information
Name: Ashish Gupta
Email: 9316710021@placeholder.karban.in
Phone: 9316710021
Billing Address:
Ashish Gupta
Flat No. 404, Magnolia Tower, Mayfair Society, Sector-70, Mohali, PB - 160071
Shipping Address:
Flat No. 404, Magnolia Tower, Mayfair Society, Sector-70, Mohali, PB - 160071
Order Information
Invoice: KBC/25-26/1540
PDF
Order ID: SO02423
Order Date: Dec 18, 2025
UC Created: Dec 18, 2025 20:32
Total Amount: ₹2499.00
Status: Delivered
Order Type: New Order
Channel: Direct
Installation: Not Required
Warranty Status: Active (489 days remaining)
Order Items
| Product | Qty | MRP | Selling Price | Discount | Total | AMC | Install |
|---|---|---|---|---|---|---|---|
| Total: | ₹2499 | ||||||
Shipping Journey
Order Timeline
Order Created
Dec 18, 2025
Order placed by Ashish Gupta
Order Fulfilled
Status updated
Order marked as ready to ship
Summary
Total Items: 0
Order Value: ₹2499.00
Status: Delivered