Order Details of Order No : 1714

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Customer : Mr.Kumari
Mobile No : : 774694778
Order Date : 2026-03-06
Delivery Date : 2026-03-07
Wedding Date : 0000-00-00
Create Date,Time
& User
: 2026-03-06 at 16:49:08
by nipuni


PRO

Product Qty Amount

M
Velco sarang /
Ina 32                                   
Remarks : Metirial Laba Dee Atha    2026-03-06
1 1000.00