17,242.00 Rs.
Powered by 
HR/00958
Order Date:
11/21/2024
Guest Address:
Khurram Rehman
Payments
SDP/2024/0117
Paid
Date:
11/24/2024
SDP/2024/0114
Paid
Date:
11/23/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1148 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
| Subtotal | 17,242.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 17,242.00 Rs. |