5,000.00 Rs.
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HR/02539
Order Date:
05/02/2025
Guest Address:
Family Of Lt Col Ehsan Ali
Payments
CSHFO/2025/0245
Paid
Date:
05/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 |
1.0 Units
|
5,000.0
|
|
5,000.0
|
| Subtotal | 5,000.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 5,000.00 Rs. |