- Reservations
- HR/02264
- Purchase Orders
- HR/02264
HR/02264
Order Date:
04/18/2025
Guest Address:
Lt.iraj(jawad ali)
Payments
SDP/2025/0405
Paid
Date:
04/19/2025
SDP/2025/0398
Paid
Date:
04/18/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1147 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |