- Reservations
- HR/00518
- Purchase Orders
- HR/00518
HR/00518
Order Date:
10/20/2024
Guest Address:
Dr Ammar Ajmal
Payments
MPRM1-PSDP/2024/00077
Paid
Date:
10/20/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |