- Reservations
- HR/00238
- Purchase Orders
- HR/00238
HR/00238
Order Date:
10/06/2024
Guest Address:
Maj Arshad
Payments
MPRM-PSDP/2024/00022
Paid
Date:
10/07/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
1142 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
Subtotal | 7,758.00 Rs. |
Tax | 0.00 Rs. |
Total | 7,758.00 Rs. |