9,051.00 Rs.
Powered by 
HR/03562
Order Date:
05/28/2025
Guest Address:
Lt Col. Mansoor Ahmad
Payments
SDP/2025/0604
Paid
Date:
05/29/2025
SDP/2025/0600
Paid
Date:
05/28/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1144 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
| Subtotal | 9,051.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 9,051.00 Rs. |