- Reservations
- HR/00103
- Purchase Orders
- HR/00103
HR/00103
Order Date:
09/27/2024
Guest Address:
Lt Col M.Aurangzeb Tariq
Payments
MPRM-PSDP/2024/00007
Paid
Date:
09/27/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |