- Reservations
- HR/02028
- Purchase Orders
- HR/02028
HR/02028
Order Date:
03/28/2025
Guest Address:
Capt. Muhammad Nauman fazal
Payments
SDP/2025/0299
Paid
Date:
03/29/2025
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. |