Order Summary
Order Details
| Order # | 219340 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 510985 |
| Order Date | June 26, 2022 |
Ship to Details
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: July 12, 2022 |
| Order # | 219340 |
| Customer # | 101041 |
| Customer Name | Greenworks |
| Customer PO | 510985 |
| Order Date | June 26, 2022 |
| Anil Karthik |
| No.585 First STG Indiranagar, 560038 India |
| Ship Date: July 12, 2022 |