- Reservations
- HR/02275
- Purchase Orders
- HR/02275
HR/02275
Order Date:
04/18/2025
Guest Address:
D/O waqar hafeez abbasi
Payments
SDP/2025/0404
Paid
Date:
04/19/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 7,758.00 Rs. |
Tax | 0.00 Rs. |
Total | 7,758.00 Rs. |