6,034.00 Rs.
Powered by 
HR/02299
Order Date:
04/18/2025
Guest Address:
Lt. Aown Muhammad
Payments
SDP/2025/0417
Paid
Date:
04/21/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1152 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
| 1153 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
| Subtotal | 6,034.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 6,034.00 Rs. |