- Reservations
- HR/01171
- Purchase Orders
- HR/01171
HR/01171
Order Date:
12/28/2024
Guest Address:
COL Wahaj ul Hassan Khan
Payments
SDP/2024/0267
Paid
Date:
12/29/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |