60,347.00 Rs.
Powered by 
HR/01175
Order Date:
12/28/2024
Guest Address:
TALLAHA GAHAZI C/O COL NAIM BUTT
Payments
SDP/2025/0001
Paid
Date:
01/01/2025
SDP/2024/0272
Paid
Date:
12/30/2024
BNK1/2024/0262
Paid
Date:
12/30/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1148 |
1.0 Units
|
8,621.0
|
|
34,484.0
|
| 1149 |
1.0 Units
|
8,621.0
|
|
25,863.0
|
| Subtotal | 60,347.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 60,347.00 Rs. |