6,034.00 Rs.
Powered by 
HR/01398
Order Date:
01/20/2025
Guest Address:
Maj. Fahad ( Farooq )
Payments
SDP/2025/0091
Paid
Date:
01/22/2025
SDP/2025/0089
Paid
Date:
01/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1142 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
| 1143 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
| Subtotal | 6,034.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 6,034.00 Rs. |