- Reservations
- HR/01039
- Purchase Orders
- HR/01039
HR/01039
Order Date:
12/08/2024
Guest Address:
Muhammad Qasim Rao
Payments
SDP/2024/0178
Paid
Date:
12/10/2024
SDP/2024/0177
Paid
Date:
12/10/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
1145 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |