- Reservations
- HR/01294
- Purchase Orders
- HR/01294
HR/01294
Order Date:
01/10/2025
Guest Address:
Capt. Ghulam Mustafa
Payments
SDP/2025/0045
Paid
Date:
01/11/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1142 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |