Order Details of Order No : 198

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Customer : Kapila senani
Mobile No : : 771016877
Order Date : 2025-12-20
Delivery Date : 2025-12-23
Wedding Date : 2025-12-24
Create Date,Time
& User
: 2025-12-20 at 20:06:27
by admin


PRO

Product Qty Amount

M
NOPL / 1 Hip = 1/4 /
18.5    35     30.5    9    37     22     17    14        
Remarks :   
1 3500.00