- Reservations
- HR/01219
- Purchase Orders
- HR/01219
HR/01219
Order Date:
01/03/2025
Guest Address:
Capt. Bilal Ahmed
Payments
SDP/2025/0011
Paid
Date:
01/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |