15,516.00 Rs.
Powered by 
HR/04123
Order Date:
06/05/2025
Guest Address:
Lt Col. Pervez Hafeez
Payments
SDP/2025/0645
Paid
Date:
06/06/2025
SDP/2025/0644
Paid
Date:
06/06/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1143 |
1.0 Units
|
3,879.0
|
|
11,637.0
|
| 1144 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
| Subtotal | 15,516.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 15,516.00 Rs. |