- Reservations
- HR/01445
- Purchase Orders
- HR/01445
HR/01445
Order Date:
01/27/2025
Guest Address:
Maj Saad Bin Khalid
Payments
CSHFO/2025/0086
Paid
Date:
02/11/2025
CSHFO/2025/0082
Paid
Date:
02/09/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
115 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
8,696.0
|
Subtotal | 8,696.00 Rs. |
Tax | 1,304.40 Rs. |
Total | 10,000.40 Rs. |