- Reservations
- HR/01352
- Purchase Orders
- HR/01352
HR/01352
Order Date:
01/15/2025
Guest Address:
Guest of Maj. Ussam Naeem
Payments
SDP/2025/0068
Paid
Date:
01/16/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |