- Reservations
- HR/03942
- Purchase Orders
- HR/03942
HR/03942
Order Date:
06/02/2025
Guest Address:
Capt. Muhammad Qarar Durrani
Payments
CSHM/2025/0534
Paid
Date:
06/03/2025
SDP/2025/0625
Paid
Date:
06/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1127 |
1.0 Units
|
5,603.0
|
|
5,603.0
|
1128 |
1.0 Units
|
5,603.0
|
|
5,603.0
|
Subtotal | 11,206.00 Rs. |
Tax | 0.00 Rs. |
Total | 11,206.00 Rs. |