- Reservations
- HR/00519
- Purchase Orders
- HR/00519
HR/00519
Order Date:
10/20/2024
Guest Address:
Col Kashif Ehtisham
Payments
MPRM1-PSDP/2024/00102
Paid
Date:
10/26/2024
MPRM1-PSDP/2024/00099
Paid
Date:
10/25/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,017.0
|
|
12,068.0
|
1142 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
1148 |
1.0 Units
|
3,017.0
|
|
6,034.0
|
Subtotal | 24,136.00 Rs. |
Tax | 0.00 Rs. |
Total | 24,136.00 Rs. |