Order Details of Order No : 1653

<< Back to Orders

Customer : Mr.Krishantha
Mobile No : : 776503220
Order Date : 2026-02-13
Delivery Date : 2026-02-26
Wedding Date : 2026-02-27
Create Date,Time
& User		 : 2026-02-13 at 16:41:52
by nipuni

PRO

Product Qty Amount

M
SB / 1 BT / Normal /
2.75    18     30.5    9.25    19.5     25     47    47     48.5    
Remarks : Pejaro Black    2026-02-24

M
SP / NOPL / 2Hip=1/4 /
41.5    42     46    10.5    30     20     17           
Remarks : Pejaro Black    2026-02-24
1 28500.00