- Reservations
- HR/01019
- Purchase Orders
- HR/01019
HR/01019
Order Date:
12/02/2024
Guest Address:
Mr. Khanzada
Payments
CSHFO/2024/0024
Paid
Date:
12/08/2024
CSHFO/2024/0023
Paid
Date:
12/07/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1015 |
1.0 Units
|
15,929.2
|
GST on Room 13%
|
15,929.2
|
Subtotal | 15,929.20 Rs. |
Tax | 2,070.80 Rs. |
Total | 18,000.00 Rs. |