Order Details of Order No : 1736

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Customer : Mr. Kalinga
Mobile No : : 712268556
Order Date : 2026-03-11
Delivery Date : 2026-03-16
Wedding Date : 2026-03-17
Create Date,Time
& User
: 2026-03-11 at 17:53:29
by nipuni


PRO

Product Qty Amount

M
SP NOPL 2Hip =1/4
37.5    34.5     42    8.5    25.5     17     13.75           
Remarks : Pejaro Black    2026-03-13
1 4800.00