- Reservations
- HR/01031
- Purchase Orders
- HR/01031
HR/01031
Order Date:
12/08/2024
Guest Address:
Mr. Sheraz
Payments
CSHFO/2024/0026
Paid
Date:
12/09/2024
CSHFO/2024/0025
Paid
Date:
12/09/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1012 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
15,652.0
|
Subtotal | 15,652.00 Rs. |
Tax | 2,347.80 Rs. |
Total | 17,999.80 Rs. |