34,484.00 Rs.
Powered by 
HR/04303
Order Date:
06/09/2025
Guest Address:
Dr. Tahir Mehmood
Payments
SDP/2025/0661
Paid
Date:
06/09/2025
POS/2025/0090
Paid
Date:
06/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1141 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
| 1142 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
| Subtotal | 34,484.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 34,484.00 Rs. |