- Reservations
- HR/01835
- Purchase Orders
- HR/01835
HR/01835
Order Date:
02/27/2025
Guest Address:
Maj. Salman rafiq
Payments
SDP/2025/0257
Paid
Date:
03/02/2025
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. |