- Reservations
- HR/02651
- Purchase Orders
- HR/02651
HR/02651
Order Date:
05/06/2025
Guest Address:
Mr. Muhammad Farooq
Payments
SDP/2025/0492
Paid
Date:
05/06/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1148 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |