- Reservations
- HR/02061
- Purchase Orders
- HR/02061
HR/02061
Order Date:
03/31/2025
Guest Address:
Lt.Col Ahsan Akhtar
Payments
SDP/2025/0316
Paid
Date:
04/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1145 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 12,068.00 Rs. |
Tax | 0.00 Rs. |
Total | 12,068.00 Rs. |