- Reservations
- HR/00698
- Purchase Orders
- HR/00698
HR/00698
Order Date:
11/01/2024
Guest Address:
YASIR REHAN ANJUM
Payments
SDP/2024/0052
Paid
Date:
11/09/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1143 |
1.0 Units
|
3,017.0
|
|
9,051.0
|
Subtotal | 9,051.00 Rs. |
Tax | 0.00 Rs. |
Total | 9,051.00 Rs. |