- Reservations
- HR/00572
- Purchase Orders
- HR/00572
HR/00572
Order Date:
10/23/2024
Guest Address:
Muhmmad wasif
Payments
MPRM1-PSDP/2024/00088
Paid
Date:
10/23/2024
MPRM1-PSDP/2024/00087
Paid
Date:
10/23/2024
MPRKA-PBNK1/2024/00098
Paid
Date:
10/23/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1142 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
1143 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
1144 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 25,863.00 Rs. |
Tax | 0.00 Rs. |
Total | 25,863.00 Rs. |