- Reservations
- HR/01910
- Purchase Orders
- HR/01910
HR/01910
Order Date:
03/15/2025
Guest Address:
Lt.Col Syed Izhar Ul Hassan Shah
Payments
SDP/2025/0280
Paid
Date:
03/17/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
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. |