Order Details of Order No : 51
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| Customer |
: Mr.Gamini |
| Mobile No : |
: 716848161 |
| Order Date |
: 2025-01-10 |
|
| Delivery Date |
: 2025-01-19 |
| Wedding Date |
: 2025-01-20 |
| Create Date,Time & User |
: 2025-01-10 at 16:29:58 by nipuni |
PRO
| Product |
Qty |
Amount |
|
|
M
SP / 2PL / 2 Hiptab / - Back Pocket Kasa Kapan Nathuwa
38 30.5 36 10.25 27 20 16.5
Remarks : Pejaro Cream 2025-01-14
|
1
|
4800.00 |
