- Reservations
- HR/00715
- Purchase Orders
- HR/00715
HR/00715
Order Date:
11/02/2024
Guest Address:
Kashif Ahmed Noor
Payments
SDP/2024/0023
Paid
Date:
11/03/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
1147 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |