- Reservations
- HR/01511
- Purchase Orders
- HR/01511
HR/01511
Order Date:
01/31/2025
Guest Address:
Maj. Imran Ahmed Akhtar
Payments
BNK1/2025/0139
Paid
Date:
02/04/2025
SDP/2025/0133
Paid
Date:
02/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1153 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 15,516.00 Rs. |
Tax | 0.00 Rs. |
Total | 15,516.00 Rs. |