- Reservations
- HR/00309
- Purchase Orders
- HR/00309
HR/00309
Order Date:
10/08/2024
Guest Address:
Ali Nauman Sandhu
Payments
MPRSK-PBNK1/2024/00037
Paid
Date:
10/13/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
104 |
1.0 Units
|
25,000.0
|
|
100,000.0
|
Subtotal | 100,000.00 Rs. |
Tax | 0.00 Rs. |
Total | 100,000.00 Rs. |