- Reservations
- HR/01656
- Purchase Orders
- HR/01656
HR/01656
Order Date:
02/12/2025
Guest Address:
FLG. Offcr. Hamza ( Osama )
Payments
SDP/2025/0181
Paid
Date:
02/14/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1149 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |