- Reservations
- HR/01313
- Purchase Orders
- HR/01313
HR/01313
Order Date:
01/10/2025
Guest Address:
Col Tanvir Jalal
Payments
CSHFO/2025/0044
Paid
Date:
01/24/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
117 |
1.0 Units
|
6,087.0
|
GST on Room 15%
|
12,174.0
|
116 |
1.0 Units
|
6,087.0
|
GST on Room 15%
|
12,174.0
|
Subtotal | 24,348.00 Rs. |
Tax | 3,652.20 Rs. |
Total | 28,000.20 Rs. |