Order Details of Order No : 242

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Customer : Chenuka
Mobile No : : 761713471
Order Date : 2026-01-04
Delivery Date : 2026-01-10
Wedding Date : 2026-01-19
Create Date,Time
& User
: 2026-01-06 at 14:43:22
by admin


PRO

Product Qty Amount

M
1 Hip = 1/4 /
22    41.5     39.5    10.75    46     30     19.5    14.5        
Remarks :   
1 4500.00