3,879.00 Rs.
Powered by 
HR/01780
Order Date:
02/23/2025
Guest Address:
Lt. Col Shoaib
Payments
SDP/2025/0222
Paid
Date:
02/24/2025
CSHM/2025/0183
Paid
Date:
02/24/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1142 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
| Subtotal | 3,879.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 3,879.00 Rs. |