- Reservations
- HR/01115
- Purchase Orders
- HR/01115
HR/01115
Order Date:
12/22/2024
Guest Address:
Guest of Brig Aakif
Payments
SDP/2024/0270
Paid
Date:
12/30/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
3,017.0
|
|
12,068.0
|
1145 |
1.0 Units
|
3,017.0
|
|
12,068.0
|
Subtotal | 24,136.00 Rs. |
Tax | 0.00 Rs. |
Total | 24,136.00 Rs. |