- Reservations
- HR/03490
- Purchase Orders
- HR/03490
HR/03490
Order Date:
05/26/2025
Guest Address:
Brig. Muhamad Azhar Munir
Payments
SDP/2025/0596
Paid
Date:
05/28/2025
SDP/2025/0590
Paid
Date:
05/27/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 7,758.00 Rs. |
Tax | 0.00 Rs. |
Total | 7,758.00 Rs. |