8,621.00 Rs.
Powered by 
HR/01484
Order Date:
01/31/2025
Guest Address:
Guest of Maj. Fahad
Payments
SDP/2025/0121
Paid
Date:
01/31/2025
CSHM/2025/0088
Paid
Date:
01/31/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1153 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
| Subtotal | 8,621.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 8,621.00 Rs. |