- Reservations
- HR/01188
- Purchase Orders
- HR/01188
HR/01188
Order Date:
12/28/2024
Guest Address:
F/O CAP Muhammad Usama Arshad
Payments
SDP/2024/0276
Paid
Date:
12/31/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |