- Reservations
- HR/01747
- Purchase Orders
- HR/01747
HR/01747
Order Date:
02/20/2025
Guest Address:
Maj. Usman Khalid
Payments
SDP/2025/0210
Paid
Date:
02/21/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |