11,637.00 Rs.
Powered by 
HR/02040
Order Date:
03/31/2025
Guest Address:
LT COL. Asif shamsher
Payments
SDP/2025/0303
Paid
Date:
03/31/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1152 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
| 1153 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
| Subtotal | 11,637.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 11,637.00 Rs. |