- 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
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
Subtotal | 10,434.00 Rs. |
Tax | 1,565.10 Rs. |
Total | 11,999.10 Rs. |