50,000.00 Rs.
Powered by 
HR/00226
Order Date:
10/06/2024
Guest Address:
Mr Jamal Nisar
Payments
MPRSK-PCSHS/2024/00008
Paid
Date:
10/21/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
25,000.0
|
|
50,000.0
|
| Subtotal | 50,000.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 50,000.00 Rs. |