- Reservations
- HR/02133
- Purchase Orders
- HR/02133
HR/02133
Order Date:
04/07/2025
Guest Address:
Mr. Usama Bukhari
Payments
SDP/2025/0341
Paid
Date:
04/07/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1149 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |