7,758.00 Rs.
Powered by 
HR/02279
Order Date:
04/18/2025
Guest Address:
Lt.Col Nasir kabeer
Payments
SDP/2025/0407
Paid
Date:
04/19/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1146 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
| Subtotal | 7,758.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 7,758.00 Rs. |