8,621.00 Rs.
Powered by 
HR/01371
Order Date:
01/17/2025
Guest Address:
JUNAID mand
Payments
CSHM/2025/0054
Paid
Date:
01/19/2025
BNK1/2025/0070
Paid
Date:
01/19/2025
SDP/2025/0079
Paid
Date:
01/18/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1145 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
| Subtotal | 8,621.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 8,621.00 Rs. |