- Reservations
- HR/01150
- Purchase Orders
- HR/01150
HR/01150
Order Date:
12/24/2024
Guest Address:
Maj Abdul Ahad Khan
Payments
SDP/2024/0253
Paid
Date:
12/26/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1149 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |