Order Details of Order No : 1701
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| Customer |
: Mr.Prasanna |
| Mobile No : |
: 715494067 |
| Order Date |
: 2026-03-03 |
|
| Delivery Date |
: 2026-03-07 |
| Wedding Date |
: 2026-03-09 |
| Create Date,Time & User |
: 2026-03-03 at 11:35:07 by nipuni |
PRO
| Product |
Qty |
Amount |
|
|
M
SP / NOPL / 2Hip=1/4 /
36 29 33 7.5 25.5 14.5 12
Remarks : Pejaro Black 2026-03-04
|
1
|
4800.00 |
|
M
Delivered
Remarks :
|
1
|
4700.00 |
