- Reservations
- HR/02175
- Purchase Orders
- HR/02175
HR/02175
Order Date:
04/10/2025
Guest Address:
Col. Arshad Zahid
Payments
SDP/2025/0357
Paid
Date:
04/11/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1141 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 15,516.00 Rs. |
Tax | 0.00 Rs. |
Total | 15,516.00 Rs. |