- Reservations
- HR/00617
- Purchase Orders
- HR/00617
HR/00617
Order Date:
10/25/2024
Guest Address:
Cap Muhammad Hashir Altaf
Payments
MPRM1-PSDP/2024/00105
Paid
Date:
10/26/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1147 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 8,621.00 Rs. |
Tax | 0.00 Rs. |
Total | 8,621.00 Rs. |