- Reservations
- HR/01035
- Purchase Orders
- HR/01035
HR/01035
Order Date:
12/08/2024
Guest Address:
Sabeel Qasim
Payments
SDP/2024/0182
Paid
Date:
12/11/2024
SDP/2024/0173
Paid
Date:
12/09/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
8,621.0
|
|
25,863.0
|
Subtotal | 25,863.00 Rs. |
Tax | 0.00 Rs. |
Total | 25,863.00 Rs. |