- Reservations
- HR/02049
- Purchase Orders
- HR/02049
HR/02049
Order Date:
04/01/2025
Guest Address:
Lt Col Abdul Ahad Khan
Payments
SDP/2025/0310
Paid
Date:
04/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |