Order Details of Order No : 45

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Customer : Kahagalpohttha SANASA
Mobile No : : 778522506
Order Date : 2026-03-25
Delivery Date : 2026-05-28
Wedding Date : 0000-00-00
Create Date,Time
& User		 : 2026-05-28 at 16:28:24
by admin

PRO

Product Qty Amount
1 31000.00
1 0.00