16,809.00 Rs.
Powered by 
HR/03392
Order Date:
05/25/2025
Guest Address:
Maj Gen. Mukhtar Ahmed
Payments
POS/2025/0056
Paid
Date:
05/28/2025
SDP/2025/0579
Paid
Date:
05/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1112 |
1.0 Units
|
5,603.0
|
|
16,809.0
|
| Subtotal | 16,809.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 16,809.00 Rs. |