- Reservations
- HR/01091
- Purchase Orders
- HR/01091
HR/01091
Order Date:
12/16/2024
Guest Address:
salman farooq
Payments
SDP/2024/0217
Paid
Date:
12/20/2024
SDP/2024/0210
Paid
Date:
12/18/2024
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. |