- Reservations
- HR/03235
- Purchase Orders
- HR/03235
HR/03235
Order Date:
06/20/2025
Guest Address:
Mr. Ejaz Ahmad Cheema
Payments
SDP/2025/0695
Paid
Date:
06/22/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1153 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 15,516.00 Rs. |
Tax | 0.00 Rs. |
Total | 15,516.00 Rs. |