- Reservations
- HR/01779
- Purchase Orders
- HR/01779
HR/01779
Order Date:
02/22/2025
Guest Address:
Shoaib Junaid
Payments
SDP/2025/0230
Paid
Date:
02/25/2025
SDP/2025/0223
Paid
Date:
02/24/2025
SDP/2025/0221
Paid
Date:
02/23/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
8,621.0
|
|
25,863.0
|
Subtotal | 25,863.00 Rs. |
Tax | 0.00 Rs. |
Total | 25,863.00 Rs. |