23,274.00 Rs.
Powered by 
HR/02027
Order Date:
03/27/2025
Guest Address:
LFT COL. Sohail Mr
Payments
SDP/2025/0298
Paid
Date:
03/29/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1144 |
1.0 Units
|
3,879.0
|
|
11,637.0
|
| 1145 |
1.0 Units
|
3,879.0
|
|
11,637.0
|
| Subtotal | 23,274.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 23,274.00 Rs. |