- Reservations
- HR/01565
- Purchase Orders
- HR/01565
HR/01565
Order Date:
02/06/2025
Guest Address:
Maj. Ajmal Rauf
Payments
CSHM/2025/0130
Paid
Date:
02/10/2025
SDP/2025/0154
Paid
Date:
02/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 7,758.00 Rs. |
Tax | 0.00 Rs. |
Total | 7,758.00 Rs. |