- Reservations
- HR/01818
- Purchase Orders
- HR/01818
HR/01818
Order Date:
02/24/2025
Guest Address:
Maj. Shazia Begum
Payments
SDP/2025/0242
Paid
Date:
02/27/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
1143 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |