- Reservations
- HR/00635
- Purchase Orders
- HR/00635
HR/00635
Order Date:
10/27/2024
Guest Address:
junaid mehmood
Payments
CSHM/2024/0015
Paid
Date:
11/02/2024
SDP/2024/0008
Paid
Date:
10/31/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1144 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
1141 |
1.0 Units
|
3,879.0
|
|
7,758.0
|
Subtotal | 23,274.00 Rs. |
Tax | 0.00 Rs. |
Total | 23,274.00 Rs. |