- Reservations
- HR/01574
- Purchase Orders
- HR/01574
HR/01574
Order Date:
02/06/2025
Guest Address:
Capt. Usama Kalim
Payments
SDP/2025/0158
Paid
Date:
02/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |