- Reservations
- HR/01044
- Purchase Orders
- HR/01044
HR/01044
Order Date:
12/08/2024
Guest Address:
Abdul Ahad Saggu
Payments
SDP/2024/0181
Paid
Date:
12/11/2024
CSHFO/2024/0028
Paid
Date:
12/11/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |