43,478.00 Rs.
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HR/00454
Order Date:
10/14/2024
Guest Address:
Laeeq Hashmi
Payments
MPRKA-PBNK1/2024/00078
Paid
Date:
10/20/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 117 |
1.0 Units
|
23,478.0
|
|
43,478.0
|
| Subtotal | 43,478.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 43,478.00 Rs. |