Order Summary
Order Details
| Order # | 421206 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812851 |
| Order Date | August 16, 2025 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: August 24, 2025 |
| Order # | 421206 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812851 |
| Order Date | August 16, 2025 |
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: August 24, 2025 |