- Reservations
- HR/01065
- Purchase Orders
- HR/01065
HR/01065
Order Date:
12/12/2024
Guest Address:
Adil Awan
Payments
SDP/2024/0197
Paid
Date:
12/14/2024
SDP/2024/0195
Paid
Date:
12/13/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |