Order Details of Order No : 1663
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| Customer |
: Mr.Salinda |
| Mobile No : |
: 711442923 |
| Order Date |
: 2026-02-19 |
|
| Delivery Date |
: 2026-03-01 |
| Wedding Date |
: 2026-02-08 |
| Create Date,Time & User |
: 2026-02-19 at 19:07:34 by nipuni |
PRO
| Product |
Qty |
Amount |
|
|
R
Remarks :
|
1
|
14500.00 |
|
R
Remarks :
|
1
|
14500.00 |
|
M
SP / NOPL / 2Hip=1/4 /
40 37.5 44.5 9 29 19 16.5
Remarks : Pejari Ash 2026-02-23
|
1
|
0.00 |
|
M
SP / NOPL / 2Hip=1/4 /
40 37.5 44.5 9 29 19 16.5
Remarks : PB 2026-02-23
|
1
|
0.00 |
