- Reservations
- HR/00240
- Purchase Orders
- HR/00240
HR/00240
Order Date:
10/06/2024
Guest Address:
Mubashir Zawar
Payments
MPRM-PSDP/2024/00023
Paid
Date:
10/08/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |