- Reservations
- HR/01350
- Purchase Orders
- HR/01350
HR/01350
Order Date:
01/15/2025
Guest Address:
Lt. Zainab Irfan
Payments
CSHM/2025/0049
Paid
Date:
01/18/2025
SDP/2025/0066
Paid
Date:
01/16/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |