Order Details of Order No : 1694

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Customer : Mr.Bandara
Mobile No : : 714413808
Order Date : 2026-02-14
Delivery Date : 2026-02-27
Wedding Date : 2026-02-28
Create Date,Time
& User
: 2026-02-14 at 19:01:31
by hansi


PRO

Product Qty Amount

M
SB / 2BT / Normal /
2.25    17     29    8.5    18     24.5     43    41     44    
Remarks : Pejaro Black    2026-02-19
1 2500.00

M
SP / NOPL / 2Hip=1/4 /
40.5    37.75     42    10.5    29     21     17           
Remarks : Pejaro Black    2026-02-20
1 4800.00