- Reservations
- HR/01390
- Purchase Orders
- HR/01390
HR/01390
Order Date:
01/20/2025
Guest Address:
Capt Ali Murtaza
Payments
CSHK/2025/0049
Paid
Date:
01/24/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
103 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
102 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
Subtotal | 10,619.46 Rs. |
Tax | 1,380.52 Rs. |
Total | 11,999.98 Rs. |