Order Summary
Order Details
| Order # | 421293 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812938 |
| Order Date | September 17, 2025 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: October 20, 2025 |