Order Details of Order No : 53

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Customer : Mr.Marikkar
Mobile No : : 775575714
Order Date : 2026-04-12
Delivery Date : 2026-05-23
Wedding Date : 2026-05-23
Create Date,Time
& User
: 2026-04-12 at 12:46:31
by nipuni


PRO

Product Qty Amount

M
SP / NOPL / 2Hip=1/4 /
41.5    38.5     42.5    11    29.5     21     17           
Remarks : Yellow And Black Check Materal    2026-04-27
1 4800.00