- Reservations
- HR/01444
- Purchase Orders
- HR/01444
HR/01444
Order Date:
01/27/2025
Guest Address:
Maj Saad Bin Khalid
Payments
CSHFO/2025/0073
Paid
Date:
02/08/2025
CSHFO/2025/0070
Paid
Date:
02/07/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
115 |
1.0 Units
|
4,424.78
|
GST on Room 13%
|
4,424.78
|
Subtotal | 4,424.78 Rs. |
Tax | 575.22 Rs. |
Total | 5,000.00 Rs. |