- Reservations
- HR/01173
- Purchase Orders
- HR/01173
HR/01173
Order Date:
12/28/2024
Guest Address:
wasif afzal s/o Muhammad Afzal Shad
Payments
SDP/2024/0269
Paid
Date:
12/30/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1147 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
Subtotal | 3,879.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,879.00 Rs. |