- Reservations
- HR/00775
- Purchase Orders
- HR/00775
HR/00775
Order Date:
11/06/2024
Guest Address:
Jamal Abdul Nasir
Payments
SDP/2024/0040
Paid
Date:
11/07/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |