Order Details of Order No : 2064
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| Customer |
: Mr.Uditha Nuwan |
| Mobile No : |
: 701573530 |
| Order Date |
: 2026-04-25 |
|
| Delivery Date |
: 2026-05-26 |
| Wedding Date |
: 2026-05-28 |
| Create Date,Time & User |
: 2026-04-25 at 11:12:41 by hansi |
PRO
| Product |
Qty |
Amount |
|
|
R
Remarks :
|
1
|
14500.00 |
|
M
Velco / Sholl EPA
Usa - 41 Ina-31.5
Remarks : Light Gold 2026-05-09
|
1
|
0.00 |
|
R
Remarks :
M
SP / NOPL / 2Hip=1/4 /
39.25 31 36 8.25 24.5 17.5 13.5
Remarks : Pejaro Black 2026-05-05
|
1
|
7500.00 |
