- Reservations
- HR/00962
- Purchase Orders
- HR/00962
HR/00962
Order Date:
11/21/2024
Guest Address:
Jamal abbasi
Payments
SDP/2024/0118
Paid
Date:
11/24/2024
SDP/2024/0116
Paid
Date:
11/23/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1147 |
1.0 Units
|
8,621.0
|
|
17,242.0
|
Subtotal | 17,242.00 Rs. |
Tax | 0.00 Rs. |
Total | 17,242.00 Rs. |