- Reservations
- HR/01464
- Purchase Orders
- HR/01464
HR/01464
Order Date:
01/27/2025
Guest Address:
Brig Tariq
Payments
CSHFO/2025/0078
Paid
Date:
02/09/2025
CSHFO/2025/0074
Paid
Date:
02/08/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
116 |
1.0 Units
|
23,894.0
|
GST on Room 13%
|
9,557.6
|
Subtotal | 9,557.60 Rs. |
Tax | 1,242.49 Rs. |
Total | 10,800.09 Rs. |