25,863.00 Rs.
Powered by 
HR/00742
Order Date:
11/04/2024
Guest Address:
AHMMAD ALI MAKHDOOM
Payments
BNK1/2024/0047
Paid
Date:
11/06/2024
SDP/2024/0027
Paid
Date:
11/04/2024
CSHM/2024/0030
Paid
Date:
11/04/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1148 |
1.0 Units
|
8,621.0
|
|
25,863.0
|
| Subtotal | 25,863.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 25,863.00 Rs. |