Order Details of Order No : 1681
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| Customer |
: Mr.Eranga |
| Mobile No : |
: 714646340 |
| Order Date |
: 2026-02-25 |
|
| Delivery Date |
: 2026-03-03 |
| Wedding Date |
: 2026-03-04 |
| Create Date,Time & User |
: 2026-02-25 at 11:58:52 by nipuni |
PRO
| Product |
Qty |
Amount |
|
|
R
Remarks :
|
1
|
1500.00 |
|
M
SP / NOPL / 2Hip=1/4 /
37.5 30.5 35 8 22.5 15 13
Remarks : Pejaro Black 2026-02-26
|
1
|
4800.00 |
