- Reservations
- HR/02384
- Purchase Orders
- HR/02384
HR/02384
Order Date:
04/26/2025
Guest Address:
B/O adan malik
Payments
SDP/2025/0439
Paid
Date:
04/26/2025
BNK1/2025/0485
Paid
Date:
04/26/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |