Order Details of Order No : 41

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Customer : Randi Fernando
Mobile No : : 714900155
Order Date : 2026-02-15
Delivery Date : 2026-03-10
Wedding Date : 2026-02-13
Create Date,Time
& User		 : 2026-02-18 at 14:39:10
by admin

PRO

Product Qty Amount
1 40000.00