- Reservations
- HR/01009
- Purchase Orders
- HR/01009
HR/01009
Order Date:
12/02/2024
Guest Address:
Mr. Assad Shakir
Pakistan
Payments
CSHFO/2024/0022
Paid
Date:
12/06/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1011 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
6,956.0
|
1012 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
3,478.0
|
Subtotal | 10,434.00 Rs. |
Tax | 1,565.10 Rs. |
Total | 11,999.10 Rs. |