- Reservations
- HR/03033
- Purchase Orders
- HR/03033
HR/03033
Order Date:
05/17/2025
Guest Address:
Maj. Abdul Rehman
Payments
SDP/2025/0542
Paid
Date:
05/18/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |