- Reservations
- HR/00439
- Purchase Orders
- HR/00439
HR/00439
Order Date:
10/14/2024
Guest Address:
Nasir Javed
Payments
MPRM1-PSDP/2024/00060
Paid
Date:
10/17/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1153 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |