- Reservations
- HR/01860
- Purchase Orders
- HR/01860
HR/01860
Order Date:
03/05/2025
Guest Address:
Capt. hassan tahir
Payments
SDP/2025/0263
Paid
Date:
03/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |