- Reservations
- HR/02345
- Purchase Orders
- HR/02345
HR/02345
Order Date:
04/23/2025
Guest Address:
Khurram
Payments
SDP/2025/0440
Paid
Date:
04/26/2025
BNK1/2025/0487
Paid
Date:
04/26/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |