Order: #1637 OTR
Order Details
At Completed

Order: #1637 OTR

Style Number: 6945 IVORY
Client Name: REKHA 8652700999
Order Type: Store Order
Order Date: 3rd Jul, 2025
Due Date: 3rd Jul, 2025
Trial Date:
Payment: On Account
DYE 1
Due Date:
DYE 2
Due Date:
Hand Embroidery
Date Given:
Delivery Date:
Store Receive Date:
Machine Embroidery
Date Given:
Delivery Date:
Master
Assigned To: MOJIBUL
Receiving Date:
Due Date:
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