Order Details of Order No : 178

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Customer : kalum
Mobile No : : 715749368
Order Date : 2026-01-11
Delivery Date : 2026-01-25
Wedding Date : 2026-01-25
Create Date,Time
& User		 : 2026-01-11 at 10:13:40
by admin

PRO

Product Qty Amount
1 2300.00