- Reservations
- HR/02113
- Purchase Orders
- HR/02113
HR/02113
Order Date:
04/04/2025
Guest Address:
Capt. Ali Mujtaba
Payments
SDP/2025/0333
Paid
Date:
04/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1143 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |