- Reservations
- HR/01763
- Purchase Orders
- HR/01763
HR/01763
Order Date:
02/22/2025
Guest Address:
FL. Lt Huraira (Mughera Ahmed)
Payments
SDP/2025/0216
Paid
Date:
02/22/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |