- Reservations
- HR/01213
- Purchase Orders
- HR/01213
HR/01213
Order Date:
01/01/2025
Guest Address:
Maj Irfan
Payments
SDP/2025/0009
Paid
Date:
01/02/2025
SDP/2025/0008
Paid
Date:
01/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1148 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1149 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 12,068.00 Rs. |
Tax | 0.00 Rs. |
Total | 12,068.00 Rs. |