- Reservations
- HR/01179
- Purchase Orders
- HR/01179
HR/01179
Order Date:
12/27/2024
Guest Address:
Mr Ahmed
Pakistan
Payments
SDP/2024/0271
Paid
Date:
12/30/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1143 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |