Order Details of Order No : 905

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Customer : Mr. Maduka Dilshan
Mobile No : : 762661037
Order Date : 2025-07-19
Delivery Date : 2025-07-20
Wedding Date : 0000-00-00
Create Date,Time
& User		 : 2025-07-19 at 10:58:35
by nipuni

PRO

Product Qty Amount

M
SB / Normal / 2Bt
17    29.5     8.25    18.5    23     38.5     37    42        
Remarks : PB    2025-07-24

M
SP / NOPL / 2Hip=1/4 /
38    34.5     40    8.75    27     17.5     13.5           
Remarks : Pejaro Black    2025-07-20
1 28500.00