E Tailor
Dashboard
Sales Order
Rentout
Payments
Ready Made
Alteration
Accounts
Cash Book
Daily Summary
Expenses
Bank Book
Day End
Inventory
Stock
Good Recived Note (GRN)
Barcode Label Printing
Reports
Settings
System Settings
Items Configuration
Logout
Order Details of Order No : 401
<< Back to Orders
Customer
: Mr.Lalinda
Mobile No :
: 767826157
Order Date
: 2025-04-19
Delivery Date
: 2025-04-30
Wedding Date
: 2025-05-01
Create Date,Time & User
: 2025-04-19 at 13:13:59 by hansi
PRO
Product
Qty
Amount
Coat (Alltation)
Coat .
M
Pending
Hand -0.5k adu karanna / atha palala agalak wedi karanna / Bada agalak wedi karanna / back eken sholder hariyen wedi karanna (Mark ) 702473328 Remarks : Pejaro Black 2025-04-22
1
2950.00