- Reservations
- HR/01911
- Purchase Orders
- HR/01911
HR/01911
Order Date:
03/14/2025
Guest Address:
Capt. Usman Manzar
Payments
SDP/2025/0281
Paid
Date:
03/17/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |