- Reservations
- HR/02675
- Purchase Orders
- HR/02675
HR/02675
Order Date:
05/08/2025
Guest Address:
Capt. Waqar Younas
Payments
SDP/2025/0497
Paid
Date:
05/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |