- Reservations
- HR/00010
- Purchase Orders
- HR/00010
HR/00010
Order Date:
09/19/2024
Guest Address:
SD Portal, Maj Abdul Basit
Payments
MPRM-PBNK1/2024/00003
Paid
Date:
09/23/2024
MPRM-PBNK1/2024/00002
Paid
Date:
09/23/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1145 |
1.0 Units
|
5,172.0
|
GST on Room 16%
|
5,172.0
|
Subtotal | 5,172.00 Rs. |
Tax | 827.52 Rs. |
Total | 5,999.52 Rs. |