- Reservations
- HR/01921
- Purchase Orders
- HR/01921
HR/01921
Order Date:
03/14/2025
Guest Address:
Brig.Manzoor Ahmad
Payments
SDP/2025/0282
Paid
Date:
03/18/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
Subtotal | 3,879.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,879.00 Rs. |