- Reservations
- HR/01282
- Purchase Orders
- HR/01282
HR/01282
Order Date:
01/10/2025
Guest Address:
Col Haider Ali
Payments
CSHFO/2025/0021
Paid
Date:
01/12/2025
CSHFO/2025/0018
Paid
Date:
01/11/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
114 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
4,348.0
|
115 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
4,348.0
|
Subtotal | 8,696.00 Rs. |
Tax | 1,304.40 Rs. |
Total | 10,000.40 Rs. |