- Reservations
- HR/01861
- Purchase Orders
- HR/01861
HR/01861
Order Date:
03/06/2025
Guest Address:
Sajid (hassan sherazi)
Payments
SDP/2025/0264
Paid
Date:
03/08/2025
BNK1/2025/0276
Paid
Date:
03/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
1153 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |