- Reservations
- HR/00525
- Purchase Orders
- HR/00525
HR/00525
Order Date:
10/20/2024
Guest Address:
Athar Iqbal Paracha
Payments
MPRM1-PSDP/2024/00098
Paid
Date:
10/25/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
1147 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |