- Reservations
- HR/02117
- Purchase Orders
- HR/02117
HR/02117
Order Date:
04/04/2025
Guest Address:
Ihtiram Ul Mulk
Payments
SDP/2025/0339
Paid
Date:
04/07/2025
SDP/2025/0338
Paid
Date:
04/07/2025
SDP/2025/0334
Paid
Date:
04/06/2025
BNK1/2025/0393
Paid
Date:
04/06/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
1147 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 34,484.00 Rs. |
Tax | 0.00 Rs. |
Total | 34,484.00 Rs. |