- Reservations
- HR/01381
- Purchase Orders
- HR/01381
HR/01381
Order Date:
01/17/2025
Guest Address:
JUNAID mand
Payments
CSHM/2025/0057
Paid
Date:
01/20/2025
SDP/2025/0083
Paid
Date:
01/19/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |