- Reservations
- HR/02596
- Purchase Orders
- HR/02596
HR/02596
Order Date:
05/05/2025
Guest Address:
Col Khurram Rafiq
Payments
EBANK/2025/0002
Paid
Date:
06/12/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
103 |
1.0 Units
|
6,000.0
|
|
6,000.0
|
Subtotal | 6,000.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,000.00 Rs. |