- Reservations
- HR/00771
- Purchase Orders
- HR/00771
HR/00771
Order Date:
11/06/2024
Guest Address:
UMER
Payments
SDP/2024/0049
Paid
Date:
11/09/2024
SDP/2024/0036
Paid
Date:
11/06/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
8,621.0
|
|
34,484.0
|
Subtotal | 34,484.00 Rs. |
Tax | 0.00 Rs. |
Total | 34,484.00 Rs. |