Order Summary
Order Details
| Order # | 219742 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 511387 |
| Order Date | January 2, 2023 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: January 22, 2023 |
| Order # | 219742 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 511387 |
| Order Date | January 2, 2023 |
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: January 22, 2023 |