Order Details of Order No : 1693

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Customer : Mr.Thilitha
Mobile No : : 711820040
Order Date : 2026-02-28
Delivery Date : 2026-03-27
Wedding Date : 2026-04-08
Create Date,Time
& User		 : 2026-02-28 at 16:58:58
by nipuni

PRO

Product Qty Amount

M
SB / 1 BT / Normal /
18.5    31     20    23.25    42     41     44           
Remarks : jet black new    2026-03-03

M
SP / NOPL / 2Hip=1/4 /
38.25    37.25     42    9    27.5     18     14           
Remarks : jet black new    2026-03-24

M
Curve / Cross / Buttons 8
21    15.5     11.5    23    26     39     37    42        
Remarks : jet black new    2026-03-06
1 78000.00