Order Summary
Order Details
| Order # | 421075 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812720 |
| Order Date | June 3, 2025 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: June 19, 2025 |
| Order # | 421075 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 812720 |
| Order Date | June 3, 2025 |
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: June 19, 2025 |