- Reservations
- HR/02200
- Purchase Orders
- HR/02200
HR/02200
Order Date:
04/13/2025
Guest Address:
Capt. Ehrar ullah
Payments
SDP/2025/0390
Paid
Date:
04/17/2025
SDP/2025/0389
Paid
Date:
04/17/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
12,068.0
|
Subtotal | 12,068.00 Rs. |
Tax | 0.00 Rs. |
Total | 12,068.00 Rs. |