Order Details of Order No : 2203

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Customer : Mr.Sasmitha Kumarasiri
Mobile No : : 713854968
Order Date : 2026-05-16
Delivery Date : 2026-05-28
Wedding Date : 2026-06-02
Create Date,Time
& User		 : 2026-05-16 at 19:32:28
by hansi

PRO

Product Qty Amount

M
SB / Normal / 2BT /
2.75    17     29    7.75    18     24     36    32     37    
Remarks : Pacific Cargo Same Metirial    2026-05-20

M
SP / NOPL / 2Hip=1/4 /
38.75    33.25     38    8.75    26.5     17.5     14           
Remarks : Pacific Cargo Same Metirial    2026-05-20
1 42500.00