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Order Summary

SAP Order #SAP586985
OMS Order #OMS25896
Products Ordered Date18-7-2025
Expected Delivery Date28-7-2025
Total Order SKUs5
Total Open Quantity0
Total Order Quantity2750
Order Gross Value$165972.50

Customer Details

Customer Code0001305431
Customer NameEthan Carter
Customer Contact+91-7458962879
Customer Emailcustomer@company.com
Shipping AddressSuite 280 452 Howe Plaza,
South Rayford, WY 60763-4822
Delivery AddressSuite 280 452 Howe Plaza,
South Rayford, WY 60763-4822