- Reservations
- HR/01732
- Purchase Orders
- HR/01732
HR/01732
Order Date:
02/18/2025
Guest Address:
Sq.Ldr Ahsan ( Col.Burhan )
Payments
SDP/2025/0204
Paid
Date:
02/20/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |