17,242.00 Rs.
Powered by 
HR/03576
Order Date:
05/28/2025
Guest Address:
Mr. Muhammad Shaan
Payments
SDP/2025/0603
Paid
Date:
05/28/2025
POS/2025/0057
Paid
Date:
05/28/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1147 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
| 1149 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
| Subtotal | 17,242.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 17,242.00 Rs. |