- Reservations
- HR/01014
- Purchase Orders
- HR/01014
HR/01014
Order Date:
12/02/2024
Guest Address:
Maj Raja Fahad Qayyum
Payments
SDP/2024/0159
Paid
Date:
12/06/2024
SDP/2024/0158
Paid
Date:
12/06/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1145 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 12,068.00 Rs. |
Tax | 0.00 Rs. |
Total | 12,068.00 Rs. |