Order Details of Order No : 184

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Customer : tharidu
Mobile No : : 740203607
Order Date : 2026-01-14
Delivery Date : 2026-01-22
Wedding Date : 2026-01-23
Create Date,Time
& User		 : 2026-01-14 at 10:08:32
by admin

PRO

Product Qty Amount
1 11500.00