- Reservations
- HR/02711
- Purchase Orders
- HR/02711
HR/02711
Order Date:
05/10/2025
Guest Address:
Mr. Ameer Usama Khan
Payments
SDP/2025/0510
Paid
Date:
05/11/2025
CSHM/2025/0431
Paid
Date:
05/11/2025
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. |