- Reservations
- HR/01473
- Purchase Orders
- HR/01473
HR/01473
Order Date:
01/27/2025
Guest Address:
Capt. Osama Naeem
Payments
SDP/2025/0117
Paid
Date:
01/30/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |