15,516.00 Rs.
Powered by 
HR/00725
Order Date:
11/02/2024
Guest Address:
CH MAHMOOD IMTIAZ
Payments
SDP/2024/0024
Paid
Date:
11/03/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1142 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
| 1143 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
| Subtotal | 15,516.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 15,516.00 Rs. |