- Reservations
- HR/01030
- Purchase Orders
- HR/01030
HR/01030
Order Date:
12/08/2024
Guest Address:
Lt Col Hasnain
Payments
CSHFO/2024/0029
Paid
Date:
12/10/2024
CSHFO/2024/0027
Paid
Date:
12/10/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1011 |
1.0 Units
|
3,097.35
|
GST on Room 13%
|
3,097.35
|
Subtotal | 3,097.35 Rs. |
Tax | 402.66 Rs. |
Total | 3,500.01 Rs. |