25,000.00 Rs.
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HR/00284
Order Date:
10/08/2024
Guest Address:
Habib Ahsan
Payments
MPRSK-PBNK1/2024/00038
Paid
Date:
10/13/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 105 |
1.0 Units
|
25,000.0
|
|
25,000.0
|
| Subtotal | 25,000.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 25,000.00 Rs. |