- Reservations
- HR/00755
- Purchase Orders
- HR/00755
HR/00755
Order Date:
11/04/2024
Guest Address:
sana iqbal awan c/o m.ahsan malik
Payments
SDP/2024/0032
Paid
Date:
11/05/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1146 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |