- Reservations
- HR/01194
- Purchase Orders
- HR/01194
HR/01194
Order Date:
12/28/2024
Guest Address:
Maj Muhammad Ali Farooq
Payments
CSHK/2025/0010
Paid
Date:
01/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
106 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
Subtotal | 5,309.73 Rs. |
Tax | 690.26 Rs. |
Total | 5,999.99 Rs. |