Order Details of Order No : 22

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Customer : kusal sammana
Mobile No : : 742978171
Order Date : 2026-01-01
Delivery Date : 2026-03-20
Wedding Date : 2026-03-20
Create Date,Time
& User
: 2026-01-01 at 09:37:01
by admin


PRO

Product Qty Amount
1 45000.00

M

                                  
Remarks :   
1 0.00
2 25000.00