- Reservations
- HR/00515
- Purchase Orders
- HR/00515
HR/00515
Order Date:
10/20/2024
Guest Address:
Maj Rafay
Payments
MPRM1-PSDP/2024/00075
Paid
Date:
10/20/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |