Order Details of Order No : 2381

<< Back to Orders

Customer : Mr.Eranga
Mobile No : : 713808734
Order Date : 2026-06-20
Delivery Date : 2026-06-28
Wedding Date : 2026-06-29
Create Date,Time
& User		 : 2026-06-20 at 19:02:36
by hansi

PRO

Product Qty Amount

M
SB / Normal / 2BT / (16.25) / Coller - 16
18    30.5     15.25    9.5    24.75     39.5     38.25    42        
Remarks : Pejaro Black    2026-06-22

M
SP / NOPL / 2Hip=1/4 /
39.25    36.75     42    9    27.5     18.5     14           
Remarks : Pejaro Black    2026-06-22
1 28500.00