- Reservations
- HR/01413
- Purchase Orders
- HR/01413
HR/01413
Order Date:
01/23/2025
Guest Address:
Capt Mujtaba
Payments
CSHK/2025/0056
Paid
Date:
01/26/2025
BNK1/2025/0098
Paid
Date:
01/26/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
108 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
102 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
Subtotal | 15,929.19 Rs. |
Tax | 2,070.79 Rs. |
Total | 17,999.98 Rs. |