- Reservations
- HR/02072
- Purchase Orders
- HR/02072
HR/02072
Order Date:
03/31/2025
Guest Address:
Muaaz Nasir
Payments
SDP/2025/0320
Paid
Date:
04/03/2025
SDP/2025/0319
Paid
Date:
04/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
1153 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 34,484.00 Rs. |
Tax | 0.00 Rs. |
Total | 34,484.00 Rs. |