Order Details of Order No : 1649

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Customer : Mr.Eranda
Mobile No : : 761704225
Order Date : 2026-01-31
Delivery Date : 2026-02-07
Wedding Date : 2026-02-08
Create Date,Time
& User
: 2026-01-31 at 11:11:45
by hansi


PRO

Product Qty Amount

M
SP / NOPL / 2Hip=1/4 /
38    38.5     44    9.25    28.5     18.5     14.5           
Remarks : Pejaro Light ASH    2026-02-01
1 4800.00