- 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
|
23,478.0
|
GST on Room 15%
|
9,391.2
|
Subtotal | 9,391.20 Rs. |
Tax | 1,408.68 Rs. |
Total | 10,799.88 Rs. |