- Reservations
- HR/00905
- Purchase Orders
- HR/00905
HR/00905
Order Date:
11/18/2024
Guest Address:
Muhammad Shahid Manzoor
Payments
SDP/2024/0092
Paid
Date:
11/18/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
3,879.0
|
|
3,879.0
|
Subtotal | 3,879.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,879.00 Rs. |