- Reservations
- HR/01005
- Purchase Orders
- HR/01005
HR/01005
Order Date:
12/02/2024
Guest Address:
Maj Amjad wazir
peshwar
Payments
SDP/2024/0154
Paid
Date:
12/06/2024
SDP/2024/0153
Paid
Date:
12/04/2024
SDP/2024/0152
Paid
Date:
12/04/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |