- Reservations
- HR/01718
- Purchase Orders
- HR/01718
HR/01718
Order Date:
02/17/2025
Guest Address:
Muhammad Imran Sarwar
Payments
SDP/2025/0201
Paid
Date:
02/19/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |