Order Details of Order No : 2073

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Customer : Mr. Kalanga
Mobile No : : +61422497547
Order Date : 2026-04-25
Delivery Date : 2026-04-29
Wedding Date : 2026-04-30
Create Date,Time
& User		 : 2026-04-25 at 16:45:18
by hansi

PRO

Product Qty Amount

M
SB / 2BT / Normal / Regular
2.5    17     30    8.5    19     26.5     40    38     43.5    
Remarks : Pacific Iri Metirial Black    2026-04-28

M
SP / 1PL / 2Hip=1/4 / Regular
42.5    36.25     42    10    29     20     16           
Remarks : Pacific Iri Metirial Black    2026-04-28
1 38500.00