- Reservations
- HR/02147
- Purchase Orders
- HR/02147
HR/02147
Order Date:
04/07/2025
Guest Address:
Lt Col Faran Habib
Payments
SDP/2025/0351
Paid
Date:
04/09/2025
SDP/2025/0350
Paid
Date:
04/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1149 |
1.0 Units
|
3,879.0
|
|
11,637.0
|
Subtotal | 19,395.00 Rs. |
Tax | 0.00 Rs. |
Total | 19,395.00 Rs. |