3,017.00 Rs.
Powered by 
HR/01157
Order Date:
12/24/2024
Guest Address:
COL Muhammad Hafeez
Payments
SDP/2024/0259
Paid
Date:
12/27/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1145 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
| Subtotal | 3,017.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 3,017.00 Rs. |