- Reservations
- HR/01218
- Purchase Orders
- HR/01218
HR/01218
Order Date:
01/03/2025
Guest Address:
Capt. Talha Ahmed
Payments
SDP/2025/0010
Paid
Date:
01/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1147 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 12,068.00 Rs. |
Tax | 0.00 Rs. |
Total | 12,068.00 Rs. |