- Reservations
- HR/00967
- Purchase Orders
- HR/00967
HR/00967
Order Date:
11/25/2024
Guest Address:
LT M . USMAN C/O Ali Murtaza
Payments
SDP/2024/0124
Paid
Date:
11/28/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1143 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 3,017.00 Rs. |
Tax | 0.00 Rs. |
Total | 3,017.00 Rs. |