10,344.00 Rs.
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HR/00014
Order Date:
09/24/2024
Guest Address:
MAj Absar Ali Shah
Payments
MPRM-PBNK1/2024/00006
Paid
Date:
09/24/2024
MPRM-PBNK1/2024/00005
Paid
Date:
09/24/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1145 |
1.0 Units
|
5,172.0
|
|
10,344.0
|
| Subtotal | 10,344.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 10,344.00 Rs. |