Order Details of Order No : 1558

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Customer : Mrs.Lavanga
Mobile No : : 710769472
Order Date : 2026-01-11
Delivery Date : 2026-01-30
Wedding Date : 2026-01-31
Create Date,Time
& User
: 2026-01-11 at 14:34:44
by nipuni


PRO

Product Qty Amount

M
SP / NOPL / Top Band / Folt Lokuwata
40.5    33     43    10.75    27     18.5     20           
Remarks : Pejaro Black    2026-01-19
1 4800.00