- Reservations
- HR/01165
- Purchase Orders
- HR/01165
HR/01165
Order Date:
12/28/2024
Guest Address:
CAPT Muhammad Izhar Ahmad
Payments
SDP/2024/0263
Paid
Date:
12/28/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |