- Reservations
- HR/02047
- Purchase Orders
- HR/02047
HR/02047
Order Date:
03/28/2025
Guest Address:
Maj.Gen Farrukh Saeed
Payments
SDP/2025/0308
Paid
Date:
04/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1147 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1146 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
Subtotal | 11,637.00 Rs. |
Tax | 0.00 Rs. |
Total | 11,637.00 Rs. |