Order Details of Order No : 1683

<< Back to Orders


Customer : Mr.Chethana
Mobile No : : 752286616
Order Date : 2026-02-25
Delivery Date : 2026-03-19
Wedding Date : 2026-03-20
Create Date,Time
& User
: 2026-02-25 at 17:04:58
by nipuni


PRO

Product Qty Amount

R

                                  
Remarks :   

M
SP / NOPL / 2Hip=1/4 /
38    38.5     44    9    29     18     15           
Remarks : Pejaro Black    2026-03-01
1 12500.00
1 500.00